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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income taxes      
TCJA refund $ 60,600    
Unrecognized tax benefits that would impact effective tax rate 5,800    
Amounts of cash income taxes paid 12,502 $ 27,000 $ (3,500)
Income Tax Expense (Benefit), Qualified Deduction 181,000 $ 193,500 $ 169,700
Federal      
Income taxes      
Net operating loss resulting from repairs and maintenance deductions 27,100    
State and local:      
Income taxes      
Net operating loss resulting from repairs and maintenance deductions $ 184,400