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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Operating loss carryforwards $ 5,500    
Income taxes paid 86,200 $ 110,300 $ 35,200
Unrecognized tax benefits accrued interest $ 444 $ 365 $ 379