v3.25.2
STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - Adjustments for Items Reclassified From AOCI (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Other expenses $ 16,497 $ 14,371 $ 24,901 $ 26,346
Provision for income taxes (31,764) (11,587) (24,410) (25,924)
Net income (61,317) (52,053) (123,306) (92,277)
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Net income 2,065 1,485 3,641 2,887
Employee Benefit Plans | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Other expenses 2,627 1,940 4,733 3,797
Provision for income taxes $ 562 $ 455 $ 1,092 $ 910