Quarterly report [Sections 13 or 15(d)]

INCOME TAXES - Narrative (Details)

v3.25.3
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