INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |
| Beginning balance | $ 203,884 |
| Additions for tax positions related to the current year | 10,468 |
| Additions for tax positions related to prior years | 4,321 |
| Ending balance | $ 218,673 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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