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INCOME TAXES (Net Deferred Tax Assets and Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net noncurrent deferred tax assets $ 9,519 $ 10,170
Net noncurrent deferred tax liabilities 154,002 140,659
Deferred Tax Liabilities, Net $ 144,483 $ 130,489