XML 72 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Income Before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic $ 336,328 $ 287,524 $ 799,553
Foreign 242,876 121,662 367,212
Income before provision for income taxes $ 579,204 $ 409,186 $ 1,166,765