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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%)