v3.26.1
INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Current tax benefit (expense) $ (6,413) $ 860
Deferred tax benefit (expense) 6,124 (136,219)
Income tax expense $ (289) $ (135,359)