INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Income Tax Contingency [Line Items]
Income tax penalties and interest expense	$ 34,010	$ 20,168
Decrease in uncertain tax position	601
Increase in deferred tax liabilities	784
Tax Year 2025
Income Tax Contingency [Line Items]
Income tax penalties and interest expense	13,842
Tax Year Before 2025
Income Tax Contingency [Line Items]
Income tax penalties and interest expense	$ 20,168
Tax Year 2024
Income Tax Contingency [Line Items]
Income tax penalties and interest expense		14,744
Tax Years Before 2024
Income Tax Contingency [Line Items]
Income tax penalties and interest expense		$ 5,424