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INCOME TAXES - INCOME TAXES NARRATIVE (Details) - USD ($)
$ in Thousands
 12 Months Ended
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