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INCOME TAXES - Schedule of Components of the Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Federal: |  |  |
Current | $ 126,933 | $ 259,128 | $ 206,426
Deferred (excluding separate components) | (22,919) | 48,363 | 678,371
Deferred – valuation allowance change | (9,506) | (153,768) | (5,346)
Other noncurrent | 1,458 | (10,969) | (18,326)
Provision for federal income taxes | 95,966 | 142,754 | 861,125
State: |  |  |
Current | 10,477 | 24,931 | 10,389
Deferred (excluding separate components) | (3,731) | (11,206) | 33,878
Deferred – operating loss carryforward | (880) | 12,219 | 15,442
Deferred – valuation allowance change | 3,177 | 2,140 | 2,345
Provision for state income taxes | 9,043 | 28,084 | 62,054
Foreign: |  |  |
Current | (2,363) | (223) | 2,259
Deferred (excluding separate components) | (4,250) | (5,611) | (311,614)
Deferred - operating loss carryforward | (39,769) | 57,485 | (6,331)
Deferred – valuation allowance change | (6,170) | (64,650) | 89,575
Benefit for foreign income taxes | (52,552) | (12,999) | (226,111)
Benefit (provision) for income taxes | $ 52,457 | $ 157,839 | $ 697,068

X
- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's federal deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's federal deferred tax assets attributable to changes in the valuation allowance. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's foreign deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of increase (decrease) during the period in the entity's foreign deferred tax assets and liabilities attributable to operating loss carryforward as determined by applying the provisions of the federally enacted tax laws. + References No definition available. + Details
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- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws. + References No definition available. + Details
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- Definition The component of income tax expense for the period representing other noncurrent amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. + References No definition available. + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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