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INCOME TAX - Increases Decreases In Material to Financial Condition (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits    
Balance at beginning of period $ 14,044 $ 4,400
Additions for tax positions of prior period 3,087 5,103
Reductions for tax positions of prior period (338) (169)
Additions for tax positions of current period 4,838 5,724
Settlements 0 0
Expiration of statutes of limitations (762) (1,014)
Balance at end of period $ 20,869 $ 14,044