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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax (benefit) provision at the federal statutory rate of 21% $ (150,158) $ 82,536 $ (291,411)
State income taxes, net of effect of federal tax benefit (16,638) 9,385 (24,824)
Non-deductible portion of goodwill in the sale of Mosaic 23,839 0 0
Non-deductible executive compensation 8,170 6,869 7,628
Change in valuation allowance on capital losses (8,720) (5,110) 10,010
Research credit (6,576) (7,142) (10,395)
Non-deductible goodwill impairment 0 1,659 15,764
Deferred tax adjustment for enacted changes in tax laws and rates 154 308 (7,330)
Change in judgement on beginning of the year valuation allowance 0 (240) 2,557
Other, net 8,058 9,897 (13,262)
Income tax (benefit) provision $ (141,871) $ 98,162 $ (311,263)