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INCOME TAXES - Narrative (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]        
Net discrete tax items $ 9,927 $ 8,517 $ 18,623 $ 20,704
Income taxes paid     $ 74,026 $ 114,659