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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Current:    
Federal $ 6,555 $ 613
State and local 197 396
Foreign 10,613 1,775
Total current income tax expense 17,365 2,784
Deferred:    
Federal (30,358) 76,453
State and local (9,296) 13,237
Foreign (1,641) 938
Total deferred income tax expense (benefit) (41,295) 90,628
Total Income Tax Expense (Benefit) $ (23,930) $ 93,412