INCOME TAXES AND RELATED PAYMENTS - Schedule of Income Tax Expense from Operations (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Foreign income tax	$ 0	$ 0	$ 15,290
Current	0	0	15,290
Deferred:
Foreign income tax	0	0	(359)
Deferred	0	0	(359)
Total:
Foreign income tax	0	0	14,931
Income tax expense	$ 0	$ 0	$ 14,931