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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 153,054   $ 143,688
Interest on income taxes expense $ 3,049 $ 2,175