INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| INCOME TAXES | ||||
| Effective tax rate (as a percent) | 18.40% | 29.00% | 19.30% | 16.10% |
| Income tax expense (benefit) | $ 42,092 | $ (3,776) | $ 43,678 | $ (3,967) |
| Pretax income (loss) | 228,617 | (13,036) | 226,729 | (24,614) |
| Benefit from the reversal of unrecognized tax positions due to statute expiration | 4,900 | 4,900 | 4,600 | 4,900 |
| Expense for interest on uncertain tax positions | 600 | 1,200 | ||
| Expense associated o tax returns filed in Guyana | $ 800 | 800 | ||
| Benefit from release of capital loss carryover valuation allowance | $ 1,000 | 1,000 | ||
| Expense associated with shortfalls from share-based compensation | $ 900 | $ 500 | ||
| X | ||||||||||
- Definition Amount of tax benefit from the release of a capital loss carryover valuation allowance. No definition available.
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- Definition Amount of tax benefit resulting from lapses of applicable statutes of limitations. No definition available.
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- Definition Amount of unrecognized tax benefit associated with shortfall of stock option. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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