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INCOME TAXES - Schedule of Uncertain Tax Liabilities Roll Forward (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Uncertain Tax Liabilities [Roll Forward] |  |
Beginning balance | $ 2,973 | $ 5,739
Increases related to tax positions in a prior period | 159,692 | 0
Decreases related to tax positions in a prior period | (1,300) | (2,766)
Increases related to tax positions in the current period | 77,260 | 0
Interest and penalties recorded in income tax expense | 31,954 | 0
Decreases related to tax positions in the current period | 0 | 0
Ending balance | $ 270,579 | $ 2,973

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