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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
Dec. 02, 2024 | Aug. 01, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |  |  |
Income tax expense |  | $ 153,000 | $ (501) | $ 146,678 | $ 322
Increase (decrease) in income taxes |  | 32,400 |  |  |
Deferred tax liabilities, net |  | $ 120,600 | 73,635 | $ 63,326 |
Federal income tax NOL carryforwards |  |  | 139,600 |  |
State income tax NOL carryforwards |  |  | $ 118,000 |  |
Tall Oak |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Total consideration | $ 459,305 |  |  |  |
Tall Oak | Partnership Interest | Business Contribution Agreement |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Total consideration | $ 425,000 |  |  |  |

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