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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Prepaid and Accrued Tax Positions
The Company’s prepaid and accrued tax positions are as follows:
September 30, 2023December 31, 2022Affected Line Item in the Unaudited Condensed Consolidated Balance Sheets
(in thousands)
Prepaid income tax$76,675 $88,550 Other current assets
Accrued income taxes44,873 39,854 Other current liabilities