VARIABLE INTEREST ENTITIES - Cash Flows Related to the Total Income Tax Benefits (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Variable Interest Entity [Line Items]
Net income	$ 34,766	$ 25,989	$ 59,989	$ 51,017
Depreciation, amortization, and accretion, net			1,037	609
Increase in other assets			(13,771)	(1,200)
Unconsolidated Variable Interest Entities
Variable Interest Entity [Line Items]
Net income	146	0	292	0
Depreciation, amortization, and accretion, net	526	0	1,052	0
Increase in other assets	$ (672)	$ 0	$ (1,344)	$ 0

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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