INCOME TAXES - Balances of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Income Tax Disclosure [Abstract] | ||||
| Unrecognized tax benefits | $ 74,415 | $ 74,118 | $ 45,136 | $ 41,639 |
| Portion that, if recognized, would reduce tax expense and effective tax rate | 71,055 | |||
| Accrued interest on unrecognized tax benefits | 9,294 | |||
| Accrued penalties on unrecognized tax benefits | $ 2,285 |
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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 statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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