INCOME TAXES - Schedule of Company's Income Tax Benefit (Expense) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Current:
Luxembourg	$ 0	$ 0	$ 0
U.S. Federal	(36,605)	(7,178)	(13,561)
U.S. state and local	(13,249)	(1,485)	(5,453)
Other foreign jurisdictions	(8,745)	(11,250)	(3,455)
Total current	(58,599)	(19,913)	(22,469)
Deferred:
U.S. Federal	81,253	20,584	11,029
U.S. state and local	17,394	4,886	5,397
Other foreign jurisdictions	910	346	574
Total deferred	99,557	25,816	17,000
Total income tax benefit (expense)	$ 40,958	$ 5,903	$ (5,469)