INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Income tax expense	$ 10,389	$ 27,033
Effective tax rate	8.40%	36.40%
Discrete benefit for additional recoverable basis	$ 12,000
Discrete benefit withholding of tax on foreign royalities	$ 1,700
Discrete U.S. GILTI income tax expense		$ 13,000