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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Federal statutory tax expense | $ 227,366 | $ 210,458 | $ 347,293
Increase (decrease) in tax resulting from: |  |  |
State tax expense, net of federal benefit | 28,894 | 26,081 | 58,658
State tax rate change | (13,202) | (23,002) | 0
Return to provision | (1,314) | (1,866) | 19,975
Compensation of covered individuals | 4,851 | 5,689 | 6,138
Stock-based compensation | (1,309) | (2,996) | (3,343)
Bargain purchase gain | 0 | 0 | (2,852)
Tax credits | (1,784) | 0 | (1,405)
Change in valuation allowance | 0 | 0 | (19,302)
Other | 470 | 802 | 536
Total income tax expense | $ 243,972 | $ 215,166 | $ 405,698

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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