INCOME TAXES - Summary of Principal Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred Tax Assets, Net [Abstract] | ||
| Compensation and severance | $ 14,382 | $ 17,776 |
| Net operating loss, capital loss and tax credits carried forward | 50,853 | 38,021 |
| Lease liability | 35,404 | 38,233 |
| Accrued expenses | 30,880 | 0 |
| Other | 6,077 | 10,380 |
| Total gross deferred tax assets | 137,596 | 104,410 |
| Less: valuation allowance | (36,616) | (16,166) |
| Net deferred tax assets | 100,980 | 88,244 |
| Deferred Tax Liabilities, Gross [Abstract] | ||
| Property, buildings, and equipment | (35,022) | (34,701) |
| Loss contracts | (7,793) | (13,547) |
| Intangible assets | (374,606) | (416,618) |
| Lease asset | (34,201) | (37,101) |
| Investments | (7,755) | (6,681) |
| Other liabilities | 0 | (2,445) |
| Net deferred tax liabilities | (459,377) | (511,093) |
| Total net deferred tax (liabilities) assets | $ (358,397) | $ (422,849) |
| X | ||||||||||
- Definition Deferred Tax Assets, Lease Liability. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation and Severance. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities loss contracts. No definition available.
|
| X | ||||||||||
- Definition Net deferred taxes assets (liabilities) No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|