XML 97 R80.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES AND RELATED PAYMENTS - Schedule of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic income (loss) before income taxes $ 787,062 $ 540,166 $ 437,779
Foreign income (loss) before income taxes 0 0 40,242
Income before income taxes $ 787,062 $ 540,166 $ 478,021