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INCOME TAXES (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |
Effective tax rate, percentage | 26.10% | 24.90% | (19.80%) | (27.90%) |
Total amount of uncertain tax positions | $ 130,123,000 |  | $ 130,123,000 |  | $ 113,227,000
Unrecognized tax benefits that would impact effective tax rate | 130,123,000 |  | 130,123,000 |  | 113,227,000
Increase resulting in additional tax credits claimed |  |  | 16,896,000 |  |
Accrued interest liability | $ 0 |  | $ 0 |  | $ 0

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