INCOME TAXES AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
Statutory rate	$ 52,975	$ 90,786	$ (40,604)
State income taxes, net of federal benefit (provision)	10,927	4	(4,005)
Permanent differences	716	728	(2,233)
Impairments		(108,734)
Tax credits, including withholding tax	(1,064)	4,196	3,699
Valuation allowance	25,967	45,043	21,359
Rates different than statutory	5,945	16,041	9,753
Uncertain Tax Positions	(7,413)
Other	(1,966)	(4,104)	308
Income tax (provision) benefit, net	$ 34,153	$ (46,126)	$ (54,441)