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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Current:        
Federal $ 1,245 $ (310) $ 8,512 $ 1,440
State and local 353 (412) 721 2,115
Foreign 2,591 2,327 14,576 6,030
Total current income tax expense 4,189 1,605 23,809 9,585
Deferred:        
Federal 2,901 (72,709) (33,769) 42,963
State and local 1,082 (5,818) (15,657) 14,117
Foreign (100) (1,511) (1,839) (38)
Total deferred income tax expense (benefit) 3,883 (80,038) (51,265) 57,042
Total Income Tax Expense (Benefit) $ 8,072 $ (78,433) $ (27,456) $ 66,627