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INCOME TAXES - SCHEDULE OF EFFECTIVE INCOME TAX RATE RECONCILIATION (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount ($)      
Federal statutory income tax rate $ 254,984    
Foreign branch (22,863)    
Other 4,660    
Solar income tax credit investments (29,116)    
Other (1,864)    
Non-taxable or non-deductible items 6,020    
Other, net (3,786)    
State and local income taxes, net of federal income tax effect 49,658    
Transfer pricing reimbursement (15,343)    
Other income-based taxes 13,381    
Worldwide changes in unrecognized tax benefits $ 58,457    
Effective income tax rate 27.30% 10.20% 14.30%
Percent (%)      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Foreign branch (1.90%)    
Other 0.40%    
Solar income tax credit investments (2.40%)    
Other (0.20%)    
Non-taxable or non-deductible items 0.50%    
Other, net (0.30%) (0.80%) 0.40%
State and local income taxes, net of federal income tax effect 4.10% 2.40% 2.80%
Transfer pricing reimbursement (0.013)    
Other income-based taxes 0.011    
Other foreign jurisdictions   (1.20%) (1.00%)
Worldwide changes in unrecognized tax benefits 4.80% (1.60%) 1.10%
Historic and solar tax credits   (9.40%) (9.50%)
Stock compensation   (0.20%) (0.50%)
Total provision for income taxes $ 330,949 $ 252,697 $ 310,077
United States      
Amount ($)      
Changes in valuation allowances $ (8,102)    
Percent (%)      
Changes in valuation allowance (0.70%)    
BRAZIL      
Amount ($)      
Changes in valuation allowances $ 28,842    
Other $ (3,140)    
Percent (%)      
Changes in valuation allowance 2.40%    
Other (0.30%)    
MEXICO      
Amount ($)      
Other $ 11,161    
Percent (%)      
Other 1.00%    
SWITZERLAND      
Amount ($)      
Other $ (14,911)    
Percent (%)      
Other (1.20%)    
Foreign Tax Jurisdiction, Other      
Amount ($)      
Other foreign jurisdictions $ 2,911    
Percent (%)      
Other foreign jurisdictions 0.30%