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INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Mar. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Amount
Statutory U.S. Federal Income Tax Rate		$ (25,276)	$ 466,814	$ (44,509)
Net Effect of State Income Taxes		(4,610)	83,379	(5,817)
Uncertain Tax Positions		13,309	17,673	14,440
Effect of Equity Compensation		(40)	1,036	2,254
Effect of Change in Valuation Allowance		(2,385)	(37,607)	(35,427)
Deferred Adjustments		229	(837)	2,481
Effect of State Rate Changes		2,806	297	10,025
Effect of Federal Tax Credits		(14,416)	(28,974)	(15,723)
Other		515	428	2,406
Income Tax (Benefit) Expense / Effective Rate	$ (15,983)	$ (29,868)	$ 502,209	$ (69,870)
Percent
Statutory U.S. Federal Income Tax Rate		21.00%	21.00%	21.00%
Net Effect of State Income Taxes		3.80%	3.80%	2.80%
Uncertain Tax Positions		(11.10%)	0.80%	(6.80%)
Effect of Equity Compensation		0.00%	0.00%	(1.10%)
Effect of Change in Valuation Allowance		2.00%	(1.70%)	16.70%
Deferred Adjustments		(0.20%)	0.00%	(1.20%)
Effect of State Rate Changes		(2.30%)	0.00%	(4.70%)
Effect of Federal Tax Credits		12.00%	(1.30%)	7.40%
Other		(0.40%)	0.00%	(1.10%)
Income Tax (Benefit) Expense / Effective Rate		24.80%	22.60%	33.00%

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Period Type:	duration