XML 116 R100.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 149,407 $ 72,955 $ 0
Additions for tax positions related to the current year 36,728 38,289 35,367
Additions for tax positions related to prior years 17,749 38,163 37,588
Ending balance $ 203,884 149,407 $ 72,955
Refunds received   $ 27,000