XML 110 R94.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes Based on Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. Source $ 130,503 $ (453,840) $ (299,403)
Non-U.S. Source 411,260 642,403 448,979
INCOME BEFORE INCOME TAXES $ 541,763 $ 188,563 $ 149,576