INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
|
| Income Tax Contingency [Line Items] | ||
| Deferred tax liabilities, net | $ 20,191 | $ 21,515 |
| Valuation allowance, deferred tax asset, amount | 2,898 | 1,803 |
| Income tax penalties and interest expense | 44,392 | 39,300 |
| Unrecognized tax benefits that may be favorably resolved | 15,000 | |
| Decrease in uncertain tax position | 215 | |
| Increase in deferred tax liabilities | 283 | |
| Tax Year 2026 | ||
| Income Tax Contingency [Line Items] | ||
| Income tax penalties and interest expense | 5,092 | |
| Tax Year Before 2026 | ||
| Income Tax Contingency [Line Items] | ||
| Income tax penalties and interest expense | $ 39,300 | |
| Tax Year 2025 | ||
| Income Tax Contingency [Line Items] | ||
| Income tax penalties and interest expense | 19,132 | |
| Tax Year Before 2025 | ||
| Income Tax Contingency [Line Items] | ||
| Income tax penalties and interest expense | $ 20,168 |