v3.25.4
INCOME TAXES - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits      
Balance at beginning of year $ 74,118 $ 45,136 $ 41,639
Additions based on tax positions related to the current year 12,492 19,155 10,304
Additions for tax positions of prior years from business combinations 734 12,461 0
Additions for tax positions of prior years 0 2,924 0
Reductions resulting from a lapse of the applicable statute of limitations periods (12,929) (5,558) (6,807)
Balance at end of year $ 74,415 $ 74,118 $ 45,136