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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Licensing fees $ (3,276) $ (2,662)
Income tax (expense) benefit (8,082) (8,761)
Total reclassifications, net of income tax 16,203 25,076
Reclassifications out of accumulated other comprehensive (loss) income | Cash Flow Hedges    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Licensing fees 1,251 1,235
Income tax (expense) benefit (384) (377)
Total reclassifications, net of income tax $ 867 $ 858