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INCOME TAXES - Narrative (Details)
$ in Thousands
Mar. 31, 2024
USD ($)
Income Tax Contingency [Line Items]  
Income tax penalties and interest expense $ 8,186
Tax Year 2023  
Income Tax Contingency [Line Items]  
Income tax penalties and interest expense 2,762
Tax Years Before 2023  
Income Tax Contingency [Line Items]  
Income tax penalties and interest expense $ 5,424