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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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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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

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