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INCOME TAXES - Schedule of deferred income tax assets (liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued liabilities and other | $ 12,521 | $ 14,006
Loans receivable and investments | 151,725 | 3,696
Other | 8,733 | 1,784
Share based payments | 3,464 | 13,953
Credit carryforwards | 973 | 0
Capital loss carryforward | 64,875 | 43,488
Net operating loss carryforward | 103,559 | 103,313
Total deferred tax assets | 345,850 | 180,240
Deferred tax liabilities: |  |
Deductible goodwill and other intangibles | (8,169) | (33,265)
State taxes | 12,515 | 5,051
Depreciation | (5,479) | (2,983)
Other | 0 | (993)
Total deferred tax liabilities | (26,163) | (42,292)
Deferred tax assets, net | 319,687 | 137,948
Valuation allowance | (311,756) | (104,317)
Net deferred tax assets | 7,931 | 33,631
Deferred tax assets, net | 13,393 | 33,631
Deferred tax liabilities, net | $ (5,462) | $ 0

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