v3.25.4
PROVISION FOR INCOME TAXES AND DEFERRED INCOME TAXES - Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Uncertain Tax Positions [Roll Forward]      
Beginning balance $ 122,468 $ 20,212  
Beginning balance 122,468    
Liability for Uncertainty in Income Taxes, Decrease Resulting From Lapse of Applicable Statute of Limitations (6,607) 0  
Liability for Uncertainty in Income Taxes, Increase Resulting From Current Period Tax Positions 46,803 53,225  
Liability for Uncertainty in Income Taxes, Increase Resulting From Prior Period Tax Positions 362 44,322  
Liability for Uncertainty in Income Taxes, Decrease Resulting From Prior Period Tax Positions (1,861) 0  
Liability for Uncertainty in Income Taxes, Increase Resulting From Penalties And Interest Accrued 10,309 4,709  
Ending balance 171,474 122,468  
Ending balance 171,474 122,468  
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 46,803 137,721  
Unrecognized tax benefits $ 238,931 $ 200,499 $ 18,800