INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
|
| Income Tax Disclosure [Abstract] | |||||
| Unrecognized tax benefits (including interest and penalties of $36,271 and $27,839 as of September 30, 2025 and December 31, 2024, respectively) | $ 171,180 | $ 171,180 | $ 143,688 | ||
| Interest and penalties | 36,271 | 36,271 | $ 27,839 | ||
| Interest on income taxes expense | $ 2,397 | $ 2,618 | 8,433 | $ 7,070 | |
| Reduction of income taxes to be paid | $ 914 | ||||