INCOME TAXES |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The determination of income tax expense in the unaudited condensed consolidated statements of operations is based upon the estimated effective tax rate for the year, adjusted for the impact of any discrete items which are accounted for in the period in which they occur. The Company recorded an income tax expense of approximately 2.0% of loss before taxes for the three months ended June 30, 2025 and 3.6% of loss before taxes for the three months ended June 30, 2024, and 1.3% of loss before taxes for the six months ended June 30, 2025 and 19.8% of income before taxes for the six months ended June 30, 2024.
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