INCOME TAXES - Cash Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ 127,650 | $ 163,000 | $ 167,700 |
| Total income taxes, net of amounts refunded | 154,230 | 208,516 | 212,093 |
| CALIFORNIA | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| State | 6,520 | 15,400 | 12,000 |
| All other states | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| State | $ 20,060 | $ 30,116 | $ 32,393 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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