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INCOME TAX - Schedule of Income Tax Provision on Income From Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 60,997	$ 86,218	$ 84,570
State	14,807	19,803	25,975
Current income tax expense benefit	75,804	106,021	110,545
Deferred	(30,663)	(73,704)	(87,192)
Income tax expense benefit	$ 45,141	$ 32,317	$ 23,353

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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