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INCOME TAXES (Net Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Net noncurrent deferred tax assets(1) $ 10,170 $ 8,331
Net noncurrent deferred tax liabilities 140,659 132,319
Deferred Tax Liabilities, Net $ 130,489 $ 123,988