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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees $ (3,014) $ (2,686) $ (5,676) $ (4,980)
Income tax (expense) benefit (9,298) $ (10,442) (18,059) (17,461)
Total reclassifications, net of income tax     40,637 $ 42,210
Reclassifications out of accumulated other comprehensive (loss) income | Cash Flow Hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing fees 1,218   2,453  
Income tax (expense) benefit (374)   (599)  
Total reclassifications, net of income tax $ 844   $ 1,854