v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]        
Income tax (benefit) provision $ (20,606) $ 2,177 $ 102  
Change in deferred tax assets valuation allowance 45,000 1,500    
Deferred tax assets, net of valuation allowance 24,600 69,600    
Unrecognized tax benefits 6,097 $ 3,045 $ 104 $ 104
Domestic Tax Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 34,000      
Tax credit carryforward 11,400      
Foreign Tax Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 300      
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards 21,800      
Tax credit carryforward $ 200