INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Current tax benefit (expense)	$ 860	$ (3,418)
Deferred tax benefit (expense)	(136,219)	24,080
Income tax benefit (expense)	$ (135,359)	$ 20,662

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details