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INCOME TAXES AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation [Line Items]      
Valuation allowance $ (193,118) $ (209,411)  
Research and development credit carryforwards 5,000    
Income (loss) before income taxes (252,263) (432,312) $ 193,351
Continuing operations before income taxes 57,000    
Undistributed earnings of foreign subsidiaries 0    
Unrecognized tax benefits if recognized, could affect our effective tax rate 16,000 $ 10,000 $ 7,000
Federal      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 0    
Foreign      
Effective Income Tax Rate Reconciliation [Line Items]      
Operating loss carryforwards 452,000    
Valuation allowance $ (142,000)