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INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ (26,436) $ 46,390 $ 12,003
State 24,468 38,489 14,351
Foreign 52,631 71,590 51,506
Total current provision for income taxes 50,663 156,469 77,860
Deferred:      
Federal 339,239 (1,481,491) (58,532)
State 49,517 (189,913) (25,072)
Foreign (53,718) 5,592 (2,275)
Total deferred tax provision for (benefit from) income taxes 335,038 (1,665,812) (85,879)
Total provision for (benefit from) income taxes [1] $ 385,701 $ (1,509,343) $ (8,019)
[1] Includes benefits from income taxes of $1.9 billion in fiscal 2024 related to both the release of the Company's valuation allowance associated with certain federal and state deferred tax assets as well as the recognition of deferred tax assets as part of internal legal entity restructuring efforts. Refer to Note 15, Income Taxes within the Notes to the Consolidated Financial Statements for further details.