INCOME TAXES - Schedule of Components of the Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
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

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.

No definition available.