XML 89 R75.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
Income tax (benefit) expense $ (108,406) $ 18,068 $ (92,215) $ 56,289
Effective tax rate     24.60% 23.70%