INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | ||||
| Unrecognized Tax Benefits | $ 117,731 | $ 114,365 | $ 53,010 | $ 70,593 |
| Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 6,576 | 46,762 | ||
| Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | (18,714) | |||
| Increases related to current year tax positions | 15,981 | 15,117 | 1,131 | |
| Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 0 | $ (524) | $ 0 | |
| Reductions from lapse of applicable statute of limitations | $ (19,191) | |||
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- Definition Reductions from lapse of applicable statute of limitations No definition available.
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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