INCOME TAXES (Reconciliation of Unrecognized Tax Benefits) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| INCOME TAXES [Abstract] | |||
| Unrecognized tax benefits at the beginning of the year | $ 33,757 | $ 986 | $ 1,052 |
| Additions related to current year tax positions | 2,601 | 853 | |
| Additions related to prior year tax positions | 27,922 | 32,045 | 50 |
| Reductions related to prior year tax positions | (7,917) | (127) | (116) |
| Unrecognized tax benefits at the end of the year | $ 56,363 | $ 33,757 | $ 986 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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