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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax (expense) benefit $ (3,063) $ (5,304) $ (18,087) $ (20,470)
Total reclassifications, net of income tax     42,240 45,268
Reclassifications out of accumulated other comprehensive income | Cash Flow Hedge        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Licensing Fee   1,245 911 3,757
Income tax (expense) benefit   (382) (280) (1,153)
Total reclassifications, net of income tax   $ 863 $ 631 $ 2,604