Business Combination, Fair Value Step-Up On Acquired Net Assets

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Corporate alternative minimum tax.

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Deferred tax assets tax credit carry forwards foreign expiration description.

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Operating loss carryforward expiration period.

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Recognized tax benefits (income) expense tax penalties and interest accrued.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands		12 Months Ended
INCOME TAXES (Narrative) (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Sep. 12, 2023	Dec. 31, 2021
Operating Loss Carryforwards [Line Items]
Effective tax rate		(17.70%)	19.90%	4.30%
Operating loss carryforwards, foreign		$ 55,800	$ 29,600
Increase (decrease) in valuation allowance		36,616	16,166
Increase (decrease) in valuation allowance		36,600	16,200
Interest and penalties related to uncertain tax benefits	$ 8,900	12,900	12,900	$ 8,900
Uncertain tax positions that would impact effective tax rate		50,200	46,900
Unrecognized tax benefits	$ 34,749	37,962	39,250	34,749		$ 29,656
Recognized tax benefits (income) expense tax penalties and interest accrued		(200)	3,800	$ 3,500
Corporate alternative minimum tax	15.00%
Foreign [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, foreign		$ 15,600	$ 20,200
Operating loss carryforwards, expiration period		5 years
Foreign tax credit carryforwards		$ 26,400
Foreign tax credit carryforwards, expire description		2032 through 2034
WWE [Member]
Operating Loss Carryforwards [Line Items]
Fair value step-up on acquired net assets					$ 3,300,000
Deferred tax liabilities					$ 379,601