INCOME TAXES - Schedule of Components of the Provision for Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Federal: | |||
| Current | $ (17,647) | $ 126,933 | $ 259,128 |
| Deferred (excluding separate components) | 113,941 | (22,919) | 48,363 |
| Deferred – valuation allowance change | (283,694) | (9,506) | (153,768) |
| Other noncurrent | (13,658) | 1,458 | (10,969) |
| (Benefit) provision for federal income taxes | (201,058) | 95,966 | 142,754 |
| State: | |||
| Current | 32,865 | 10,477 | 24,931 |
| Deferred (excluding separate components) | (28,878) | (3,731) | (11,206) |
| Deferred - operating loss carryforward | 4,150 | (880) | 12,219 |
| Deferred – valuation allowance change | (1,020) | 3,177 | 2,140 |
| Provision for state income taxes | 7,117 | 9,043 | 28,084 |
| Foreign: | |||
| Current | 3,423 | (2,363) | (223) |
| Deferred (excluding separate components) | (72,232) | (4,250) | (5,611) |
| Deferred - operating loss carryforward | (10,807) | (39,769) | 57,485 |
| Deferred – valuation allowance change | 33,464 | (6,170) | (64,650) |
| Benefit for foreign income taxes | (46,152) | (52,552) | (12,999) |
| Effective tax rate | $ (240,093) | $ 52,457 | $ 157,839 |
| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's federal deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's federal deferred tax assets attributable to changes in the valuation allowance. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's foreign deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of increase (decrease) during the period in the entity's foreign deferred tax assets and liabilities attributable to operating loss carryforward as determined by applying the provisions of the federally enacted tax laws. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of increase (decrease) in the entity's federal deferred tax assets attributable to changes in the valuation allowance. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations, excluding operating loss and valuation allowance, as determined by applying the provisions of the applicable enacted tax laws. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to operating loss carryforward as determined by applying the provisions of the applicable enacted tax laws. No definition available.
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| X | ||||||||||
- Definition The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets attributable to changes in the valuation allowance. No definition available.
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| X | ||||||||||
- Definition The component of income tax expense for the period representing other noncurrent amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. No definition available.
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| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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