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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax expense (benefit):      
Federal $ 27,627 $ 13,240 $ (4,674)
State 10,357 5,078 5,971
Foreign 3,201 6,567 (360)
Current income tax expense (benefit) 41,185 24,885 937
Deferred tax benefit:      
Federal (3,193) (2,390) (150)
State (995) (566) (10,971)
Foreign (5,456) (2,040) (1,156)
Deferred income taxes (9,644) (4,996) (12,277)
Income tax expense (benefit) $ 31,541 $ 19,889 $ (11,340)