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INCOME TAXES - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of reported amount of income tax expense (benefit) [Abstract]      
Income Before Taxes and NOL $ 680,817 $ 1,000,742 $ 776,338
Federal Statutory Rate 21.00% 21.00% 21.00%
Taxes Computed at Federal Statutory Rates $ 143,026 $ 210,156 $ 163,031
State Tax, Net of Federal Taxes 14,985 24,769 20,270
Other True-Up Adjustments 6,998 (3,527) 3,532
Perm Differences (4,424) 720 1,347
Valuation Allowance (76) (154,345) (185,080)
Reported Tax Expense $ 160,509 $ 77,773 $ 3,101