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INCOME TAXES - Consolidated Income Tax Expense (benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current
Federal	$ 13,449	$ 65,797	$ 34,490
State	4,112	9,322	6,468
Foreign	599	1,170	321
Current	18,160	76,289	41,279
Deferred
Federal	(90,460)	(14,889)	(5,911)
State	(21,223)	1,430	(1,703)
Deferred	(111,683)	(13,459)	(7,614)
Total consolidated (benefit) expense	$ (93,523)	$ 62,830	$ 33,665

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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