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INCOME TAXES - INCOME TAXES NARRATIVE (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Contingency [Line Items] |  |  |
Amount of unrecognized tax benefits that if recognized would affect the effective tax rate | $ 88,230 | $ 122,706 |
Net tax expense (benefit) for interest and penalties | (7,068) | 12,027 | $ 4,862
Accrued net interest and penalties | 30,286 | 37,355 |
Expected reduction in the liability for unrecognized tax benefits within the next 12 months | 5,462 |  |
Undistributed earnings of foreign subsidiaries | 1,100,000 |  |
Investment tax credits and related tax depreciation benefits | 300,597 | 251,827 | 228,819
Write-down of equity investments | 243,311 | 210,484 | 188,286
Other Nonoperating Income (Expense) | Partnerships Qualifying For Tax Credits |  |  |
Income Tax Contingency [Line Items] |  |  |
Write-down of equity investments | $ 243,311 | $ 210,484 | $ 188,286

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- Definition Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481664/323-10-45-1 + Details
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