v3.26.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Tax Contingency [Line Items]      
Income tax expense $ 25,485 $ 23,240  
Estimated annual effective tax rate, excluding discrete items 21.90% 23.90%  
Net deferred tax asset $ 143,600   $ 149,000
Valuation allowance 75,900   75,000
Florida [Member]      
Income Tax Contingency [Line Items]      
Current income tax expense 2,800 $ 2,600  
Subsidiaries [Member]      
Income Tax Contingency [Line Items]      
Net deferred tax asset 130,800   134,800
Valuation allowance $ 73,200   $ 72,200