INCOME TAXES - (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
INCOME TAXES
Income tax expense (benefit)	$ (1,675)	$ 2,200	$ (6,780)	$ (2,335)
Effective tax rate (as a percent)	63.50%	29.90%	(200.10%)	(42.40%)
U.S. federal income tax at statutory rate	21.00%	21.00%	21.00%	21.00%

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details