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INCOME TAXES (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Contingency [Line Items]      
Effective income tax rate 7.10% 13.20%  
Income tax expense (benefit) $ 16,891 $ (3,042)  
Domestic Tax Authority      
Income Tax Contingency [Line Items]      
Operating loss carryforwards     $ 602,913
Domestic Tax Authority | Tax Year 2023 Through Tax Year 2025      
Income Tax Contingency [Line Items]      
Operating loss carryforwards     278,310
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Operating loss carryforwards     688,239
State and Local Jurisdiction | Capital Loss Carryforward      
Income Tax Contingency [Line Items]      
Operating loss carryforwards     $ 39,319