INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Unrecognized Tax Benefits [Roll Forward] | |||
Balance at January 1 | $ 30,466 | $ 22,996 | $ 21,330 |
Increase for current year positions | 1,451 | 2,333 | 751 |
Increase for prior year positions | 1,001 | 4,453 | 896 |
Interest and penalties for prior years | 255 | 1,063 | 160 |
Statute lapse for prior year positions | (3) | 0 | 0 |
Settlements for prior year positions | (3,166) | (379) | (141) |
Increase from foreign exchange | (312) | 0 | 0 |
Balance at December 31 | 29,692 | $ 30,466 | $ 22,996 |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 3,700 | ||
Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate | $ 26,000 |
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- Definition The total of unrecognized tax benefits that, if recognized, would not affect the effective tax rate as it is offset by deferred tax assets. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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