XML 141 R69.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Summary of Activity Related to Company's Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 15,062 $ 12,892 $ 11,630
Additions based on tax positions related to the current year 3,177 2,454 2,834
Additions for tax positions of prior years 278 130 1,982
Reductions for tax positions of prior years (338) (414) (3,554)
Ending balance $ 18,179 $ 15,062 $ 12,892