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INCOME TAXES, Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Federal	$ 10,434	$ 0	$ 0
State	1,887	0	0
Total current	12,321	0	0
Deferred:
Federal	(72,858)	0	0
State	(11,422)	0	0
Total deferred	(84,280)	0	0
Total benefit from income taxes	$ (71,959)	$ 0	$ 0

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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