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INCOME TAXES - Schedule of Income Taxes Related to Income (Loss) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
U.S. Federal:
Current	$ 0	$ 0	$ 0
Deferred	(1,698)	6,214	(3,344)
Foreign:
Current	98,882	92,642	26,615
Deferred	(15,877)	(9,079)	48,149
Total income tax expense (benefit)	$ 81,307	$ 89,777	$ 71,420

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