INCOME TAXES (Schedule of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Unrecognized Tax Benefits [Roll Forward] | |||
| Balance at January 1 | $ 29,692 | $ 30,466 | $ 22,996 |
| Increase for current year positions | 0 | 1,451 | 2,333 |
| Increase for prior year positions | 1,505 | 1,001 | 4,453 |
| Interest and penalties for prior years | 1,027 | 255 | 1,063 |
| Statute lapse for prior year positions | 0 | (3) | 0 |
| Settlements for prior year positions | (878) | (3,166) | (379) |
| Increase from foreign exchange | (187) | (312) | 0 |
| Balance at December 31 | 31,533 | $ 29,692 | $ 30,466 |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 5,600 | ||
| Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate | $ 25,900 | ||
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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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