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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Income tax provision (benefit) $ 4,681 $ 3,479  
Effective income tax rate (as a percent) 24.00%    
Tax sharing agreement liability $ 18,000    
Unrecognized tax benefits including tax interest accrued 11,200   $ 9,700
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 10,500   $ 9,100
Decrease in unrecognized tax benefits is reasonably possible 700    
Unrecognized tax benefits that would reduce income tax provision 600    
Deferred tax assets 201,900    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 22,400    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 179,500    
Deferred tax assets, U.S. federal operating loss carryforwards 63,900    
Future taxable income $ 304,300