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BASIS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
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Accounting Policies [Abstract] |  |
Accounts Payable | $ 10,965 | $ 13,117
Accrued Salaries and Benefits | 18,362 | 24,206
Accrued Sales and Personal Property Taxes | 13,051 | 11,080
Income Taxes Payable | 24,520 | 3,622
Uncertain Tax Positions | 785 | 785
Accrued Vendor Rebates | 4,452 | 11,704
Other Accrued Expenses and Liabilities | 38,638 | 28,676
Accounts Payable and Accrued Expenses | $ 110,773 | $ 93,190

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