INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Balance at January 1 | $ 21,330 | $ 21,732 | $ 21,723 |
| Increase for current year positions | 751 | 524 | 1,689 |
| Increase for prior year positions | 896 | 335 | 0 |
| Interest and penalties for prior years | 160 | 36 | 352 |
| Decrease for prior year positions | 0 | 0 | (2,109) |
| Expiration of applicable statute of limitations | 0 | 0 | 0 |
| Settlements for prior year positions | (141) | (1,435) | (17) |
| Increase from foreign exchange | 0 | 138 | 94 |
| Balance at December 31 | 22,996 | $ 21,330 | $ 21,732 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 700 | ||
| Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate | $ 22,300 | ||
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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