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INCOME TAXES - Schedule of Federal Statutory Income Tax Rate Percentage to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income (loss) before income taxes $ 42,714 $ (284,537) $ (19,238)
Federal statutory rate (as a percent) 21.00% 21.00% 21.00%
Theoretical tax provision (benefit) $ 8,970 $ (59,753) $ (4,040)
Effects of tax rates in foreign jurisdictions (451) 15 16
State taxes (4,526) 835 14,598
Changes in state tax rates 13,341 5,772 4,763
Change in state tax filing methods (7,509) 0 0
Uncertain tax position, inclusive of interest and penalties 155,362 130,481 146,702
Change in valuation allowance 6,655 2,962 1,647
Other 380 151 (4,793)
Tax effect of non-deductible expenses:      
Goodwill impairment 0 64,594 0
Excess compensation 7,140 12 0
Stock compensation (7,291) 1,170 169
Legislative campaign contributions 24,761 4,401 4,318
Non-controlling interest 757 718 0
Total non-deductible expenses 25,367 70,895 4,487
Total income tax expense $ 197,589 $ 151,358 $ 163,380
Effective tax rates 462.60% (53.20%) (849.30%)