INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Income Tax Disclosure [Abstract]
Current tax expense	$ (9,609)	$ (11,873)	$ (16,022)	$ (11,013)
Deferred tax expense	(10,370)	(6,380)	(4,246)	(142,599)
Income tax expense	$ (19,979)	$ (18,253)	$ (20,268)	$ (153,612)

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details