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 |
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| 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 | ||||
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Interest And Bonus Depreciation No definition available.
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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 accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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