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INCOME TAXES - Schedule of Components of Income Tax Expense (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]
Current tax expense	$ (23,066)	$ (38,930)	$ (43,453)	$ (77,576)
Deferred tax benefit	2,231	48,191	67,239	107,089
Income tax benefit (expense)	$ (20,835)	$ 9,261	$ 23,786	$ 29,513

X

- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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