INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate (in percent) | 64.85% | 63.85% | 59.10% | 63.57% |
| Income tax expense | $ 32,600 | $ 64,100 | ||
| Unfavorable oil price adjustment | 1,800 | 1,200 | ||
| Income tax, net of oil price adjustment | 34,400 | 65,300 | ||
| Unrecognized tax benefits | $ 0 | $ 0 | ||
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations, net of oil price adjustment. No definition available.
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| X | ||||||||||
- Definition The amount of favorable (unfavorable) price adjustment dur to oil prices to the income tax expense (benefit). No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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