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INCOME TAXES - Schedule of Activity Related to Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of activity related to uncertain tax positions:        
Beginning Balance   $ 46,407 $ 46,750 $ 2,748
Additions Based on Tax Positions Related to the Current Year $ 44,700 81 850 44,816
Additions for Tax Positions of Prior Years   0 0 21
Prior Year Reductions   0 0 (1)
Statute Expirations   (288) (607) (692)
Settlements   0 (586) (142)
Ending Balance   $ 46,200 $ 46,407 $ 46,750