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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Aug. 01, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense | $ 148,600 | $ 142,573 | $ 72 | $ 142,129 | $ (180)
Increase (decrease) in income taxes | 28,100 |  |  |  |
Deferred tax liability | $ 120,500 |  |  |  |
Effective income tax rate |  | (259.00%) |  | 264.00% |

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