INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Current income tax provision (benefit) | $ 226 | $ 23,089 | $ 226 | $ 46,070 |
| Deferred | $ 106,611 | $ 33,373 | $ 105,927 | $ 93,313 |
| Effective tax rate | 21.00% | 27.00% | 23.00% | 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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- 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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- References No definition available.
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