INCOME TAXES - Schedule of Income Tax Rate and Effective Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Income Tax Disclosure [Abstract]
Income (loss) before provision for income taxes	$ 27,025	$ 29,301	$ (331,151)	$ 88,532
Provision for income taxes	$ 26,251	$ 53,036	$ 70,077	$ 160,220
Effective tax rate	97.00%	181.00%	(21.00%)	181.00%

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.

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+ Details

- Definition

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

+ References

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