XML 93 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
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