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INCOME TAXES - Tax election (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Taxes
Deferred tax liability		$ 23,969	$ 26,154
AllDale I and II
Taxes
Acquisition gain	$ 177,000
Change in accounting
Taxes
Deferred tax liability				$ 37,300

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- Definition

In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

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-Name Accounting Standards Codification
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-Section 50
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-Publisher FASB
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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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No definition available.

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