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INCOME TAXES - Expense (Benefit) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Jun. 30, 2021
Income before income taxes        
United States $ 68,239 $ 64,105 $ 86,321 $ 130,175
Foreign 100,597 218,035 186,547 209,468
Income before income taxes 168,836 282,140 272,868 339,643
Current:        
Federal 19,285 24,046 29,228 38,146
State (503) (68) 467 867
Foreign 8,716 24,499 23,067 (2,602)
Total current income tax expense 27,498 48,477 52,762 36,411
Deferred and others:        
Federal 104 (763) (957) 376
State 2 (14) (18) (2)
Foreign 2,404 (5,692) (18,861) 82
Total deferred and other income tax expense (benefit) 2,510 (6,469) (19,836) 456
Total income tax expense (benefit) $ 30,008 $ 42,008 $ 32,926 $ 36,867