XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax provision $ 10,381 $ 4,981 $ 32,697 $ 9,962
Income (loss) before income taxes $ 77,019 $ 50,743 $ 166,117 $ 50,460