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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 provision (benefit) | $ 10,198 | $ (26,612) | $ 21,423 | $ (18,505) |
Effective income tax rate (as a percent) | 49.00% |  | 37.00% |  |
Tax sharing agreement liability | $ 18,000 |  | $ 18,000 |  |
Unrecognized tax benefits including tax interest accrued | 11,800 |  | 11,800 |  | $ 9,700
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense | 11,100 |  | 11,100 |  | $ 9,100
Decrease in unrecognized tax benefits is reasonably possible | 700 |  | 700 |  |
Unrecognized tax benefits that would reduce income tax provision | 600 |  | 600 |  |
Deferred tax assets | 193,400 |  | 193,400 |  |
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities | 25,100 |  | 25,100 |  |
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income | 168,300 |  | 168,300 |  |
Deferred tax assets, U.S. federal operating loss carryforwards | $ 65,500 |  | 65,500 |  |
Future taxable income |  |  | $ 311,900 |  |

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