Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Schedule of Operating Loss Carryforwards (Details)

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INCOME TAXES - Schedule of Operating Loss Carryforwards (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]    
Foreign tax credits $ 6,275 $ 19,456
Interest expense limitation 53,572 $ 49,431
Deferred Tax Asset, Expiration 2025-2033    
Operating Loss Carryforwards [Line Items]    
Foreign tax credits 6,275  
Deferred Tax Asset, Expiration, Indefinite    
Operating Loss Carryforwards [Line Items]    
Interest expense limitation 255,092  
Foreign Tax Jurisdiction | Deferred Tax Asset, Expiration, Indefinite    
Operating Loss Carryforwards [Line Items]    
Net operating losses 373,558  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Net operating losses 563,500  
State and Local Jurisdiction | Deferred Tax Asset, Expiration, Indefinite    
Operating Loss Carryforwards [Line Items]    
Net operating losses 428,533  
State and Local Jurisdiction | Deferred Tax Asset, Expiration, 2025-2042    
Operating Loss Carryforwards [Line Items]    
Net operating losses $ 134,934