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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
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 Rate 1562.00% 166.00% 477.00% 166.00%