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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Income tax benefit due to higher estimated effective tax rate $ 7,300   $ 7,300    
Income tax benefit $ 27,259 $ 86,169 $ 43,453 $ 80,074  
Effective income tax rate (as a percent) 56.00% 24.00% 51.00% 18.00%  
Unrecognized tax benefits, including interest and penalties $ 16,200   $ 16,200   $ 14,600
Increase (decrease) in unrecognized tax benefits, including interest and penalties during the period     1,600    
Unrecognized tax benefits, if subsequently recognized would reduce income tax expense 15,200   15,200   $ 13,700
Decrease in unrecognized tax benefit, reasonably possible within twelve months $ 300   $ 300