v3.22.4
INCOME TAXES - Unrecognized tax benefits (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
USD ($)
item
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Reconciliation of the change in the amount of unrecognized tax benefits      
Balance at beginning of period $ 8,300 $ 33,500 $ 31,000
Gross increases-current period tax positions     4,800
Gross decreases-tax position in prior periods   (22,500) (1,300)
Gross decreases-settlements with authorities   (2,200)  
Gross decreases-expiration of statute of limitations (900) (500) (1,000)
Balance at end of period 7,400 8,300 33,500
Interest expense recognized 0 0 $ 0
Unrecognized tax benefits that would impact the effective tax rate 200 300  
Unrecognized tax positions $ 0    
Number of subsidiaries files income tax returns in the U.S. federal jurisdiction, and various state and foreign jurisdictions | item 1    
State      
Reconciliation of the change in the amount of unrecognized tax benefits      
Interest expense recognized $ 0 600  
Penalties   $ 400  
Accrued interest and penalties $ 0