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INCOME TAXES - Schedule of Significant Components of Provision for Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Current – Federal $ (66,510) $ (67,856) $ (54,934)
Current – foreign (4,845) (3,001) (4,891)
Current – state (7,106) (11,393) (19,312)
Total current expense (78,461) (82,250) (79,137)
Deferred – Federal 220,078 91,658 65,553
Deferred – foreign 1,682 1,714 1,659
Deferred – state 15,103 51,216 7,206
Total deferred benefit 236,863 144,588 74,418
Income tax benefit (expense) $ 158,402 $ 62,338 $ (4,719)