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INCOME TAXES (Net Deferred Tax Assets and Liabilities) (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Net noncurrent deferred tax assets(1) | $ 10,170 | $ 8,331
Net noncurrent deferred tax liabilities | 140,659 | 132,319
Deferred Tax Liabilities, Net | $ 130,489 | $ 123,988

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