Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Mar. 31, 2022
Tax Credit Carryforward [Line Items]        
Deferred tax assets, net   $ 25,400    
Foreign tax credits   $ 6,275 $ 19,456  
Net discrete tax benefits (in percent)   18.40%    
Unrecognized tax benefit (in percent)   4.00%    
Deferred tax asset adjustments (in percent)   7.80%    
Net tax expense, imputed interest (percent)     5.80%  
Net tax expense UK disallowed interest (percent)     8.60%  
Nondeductible expense other (in percent)     5.30%  
Valuation allowance   $ 139,272 $ 155,411  
Additional taxes   $ 3,100    
Decrease to the effective tax rate   8.00%    
Unrecognized tax benefits $ 4,067 $ 100 4,173 $ 3,942
Unremitted earnings generated by foreign subsidiaries   351,400    
Decrease related to statute of limitation expirations $ 0 (4,073) 0  
Valuation Allowance By Deferred Tax Asset, Foreign        
Tax Credit Carryforward [Line Items]        
Valuation allowance   62,300 79,100  
Valuation Allowance By Deferred Tax Asset, Other Temporary Differences        
Tax Credit Carryforward [Line Items]        
Valuation allowance   18,600    
Valuation Allowance By Deferred Tax Asset, State        
Tax Credit Carryforward [Line Items]        
Valuation allowance   26,100 32,400  
Valuation Allowance By Deferred Tax Asset, Interest Expense Limitation        
Tax Credit Carryforward [Line Items]        
Valuation allowance   28,200 27,700  
Valuation Allowance By Deferred Tax Asset, Foreign Tax Credits        
Tax Credit Carryforward [Line Items]        
Valuation allowance   3,200 15,300  
Valuation Allowance By Deferred Tax Asset, Other        
Tax Credit Carryforward [Line Items]        
Valuation allowance   1,000 900  
Domestic Tax Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses   21,800    
State and Local Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses   563,500    
Foreign Tax Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses   27,600    
Foreign Tax Credit Carryforward Expiring 2025        
Tax Credit Carryforward [Line Items]        
Foreign tax credits   $ 13,200 15,600  
Foreign Tax Credit Carryforward Expiring After 2025        
Tax Credit Carryforward [Line Items]        
Foreign tax credits     $ 6,300