INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Provision for income taxes	$ (15,658)	$ (2,502)
Income from consolidated operations before provision for income taxes	$ 3,919	$ 10,648
Effective tax rate	(399.50%)
Tax expense	$ 14,600
Stock based compensation	$ 200