INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Income Tax Disclosure [Abstract] | ||
| Current income tax provision (benefit) | $ 0 | $ 22,981 |
| Deferred | $ (684) | $ 59,940 |
| Effective tax rate | 2.00% | 26.00% |
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- Definition Effective Income Tax Rate Reconciliation, Excluding NCI, Percent No definition available.
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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