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 TAXES | |||||
| Income tax expense (benefit) | $ 87,393 | $ (34,794) | $ 83,580 | $ (36,125) | |
| Effective income tax rate | (131.50%) | 31.60% | |||
| Combined federal and state statutory rates | 27.80% | 28.20% | |||
| Deferred tax assets | 0 | $ 0 | $ 76,650 | ||
| Deferred tax assets valuation allowance | $ 94,700 | $ 94,700 | |||
| X | ||||||||||
- Definition Percentage of federal and state statutory rates pertaining to continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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