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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Income Tax Disclosure [Abstract]          
Unrecognized tax benefits $ 162,785   $ 162,785   $ 143,688
Interest on income taxes expense $ 2,987 $ 2,277 $ 6,036 $ 4,452