INCOME TAXES - INCOME TAXES NARRATIVE (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Contingency [Line Items]
Amount of unrecognized tax benefits that if recognized would affect the effective tax rate	$ 98,257	$ 88,230
Net tax expense (benefit) for interest and penalties	(14,472)	7,068	$ 12,027
Accrued net interest and penalties	44,786	30,286
Undistributed earnings of foreign subsidiaries	770,866
Investment tax credits and related tax depreciation benefits	34,419	300,597	251,827
Write-down of equity investments	24,483	243,311	210,484
Other Nonoperating Income (Expense) | Partnerships Qualifying For Tax Credits
Income Tax Contingency [Line Items]
Write-down of equity investments	$ 24,483	$ 243,311	$ 210,484