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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following table summarizes the Company’s income tax expense and effective tax rates for the three and nine months ended September 30, 2024 and 2023:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Income before Income Taxes$2,911 $27,033 $18,332 $60,734 
Income Tax Expense(45,478)(44,797)(87,485)(100,796)
Effective Tax Rate1562 %166 %477 %166 %