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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Income tax benefit at statutory rates | $ 245,258 | $ 244,162 | $ 54,170
State income taxes, net of federal tax effect | 55,874 | 16,349 | (3,548)
Foreign income taxes | (1,982) | (583) | (1,615)
Nondeductible items | (10,885) | (10,425) | (7,497)
Changes in valuation allowance and other estimates | (2,639) | (69,722) | (52,293)
Impairment charges | (129,378) | (125,047) | 0
Tax credits | (4,048) | (4,592) | (3,848)
Other, net | (1,894) | 3,012 | 2,216
Income tax benefit (expense) | $ 158,402 | $ 62,338 | $ (4,719)
Percent |  |  |
Income tax benefit at statutory rates | 21.00% | 21.00% | 21.00%
State income taxes, net of federal tax effect | 4.80% | 1.40% | (1.40%)
Foreign income taxes | (0.20%) | (0.10%) | (0.60%)
Nondeductible items | (0.90%) | (0.90%) | (2.90%)
Changes in valuation allowance and other estimates | (0.20%) | (6.00%) | (20.30%)
Impairment charges | (11.00%) | (10.70%) | 0.00%
Tax credits | (0.30%) | (0.40%) | (1.50%)
Other, net | (0.20%) | 0.30% | 0.90%
Income tax benefit (expense) | 13.60% | 5.40% | (1.80%)

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