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INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income before taxes:      
U.S.  $ (6,474) $ 217,429 $ 309,098
Foreign 79,452 693,156 567,174
Income before income taxes 72,978 910,585 876,272
Current income taxes:      
U.S. federal 51,449 98,137 85,075
U.S. state 11,436 18,005 21,884
Foreign 44,198 98,826 387,066
Total current income taxes 107,083 214,968 494,025
Deferred income taxes:      
U.S. federal (25,866) (8,393) (12,873)
U.S. state (10,805) (797) (1,662)
Foreign 83,764 (245,264) (395,784)
Total deferred income taxes 47,093 (254,454) (410,319)
Total income tax expense (benefit) $ 154,176 $ (39,486) $ 83,706