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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Tax Disclosure [Abstract] |  |
Accrued expenses | $ 76,419 | $ 81,502
Revenue related reserves | 27,023 | 23,714
Tax credits | 597 | 1,192
Insurance | 24,817 | 16,864
Lease liability | 470,313 | 444,590
Total deferred tax assets | 599,169 | 567,862
Valuation allowance | (93) | (789)
TOTAL DEFERRED TAX ASSETS | 599,076 | 567,073
State taxes | (197) | (280)
Depreciation and amortization | (57,253) | (52,334)
Prepaid expenses | (6,390) | (4,113)
Right-of-use asset | (468,955) | (443,222)
TOTAL DEFERRED TAX LIABILITIES | (532,795) | (499,949)
NET DEFERRED TAX ASSETS | $ 66,281 | $ 67,124

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