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INCOME TAXES (VALUATION ALLOWANCE ROLLFORWARD TABLE) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
INCOME TAXES [ABSTRACT] |  |  |
Beginning balance, deferred income tax valuation allowance | $ 39,902 | $ 24,944 | $ 29,620
Additions to Deferred Income Tax Expense | 121,085 | 18,410 | 2,248
Reduction of Deferred Income Tax Expense | (3,604) | (3,452) | (6,924)
Ending balance, deferred income tax valuation allowance | $ 157,383 | $ 39,902 | $ 24,944

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- Definition Reductions to the valuation allowance recorded in the income statement as a decrease in deferred income taxes. + References No definition available. + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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