v3.26.1
INCOME TAXES - Schedule of reconciliation effective tax rate for income (loss) before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
Federal statutory rate $ 48,208  
State and local income tax, net of federal income tax 3,486  
Global intangible low-taxed income and Pillar II 961  
Goodwill and impairment of intangibles 3,226  
Gain on sale from disposition of businesses (2,826)  
Executive compensation limitation 3,158  
Other 416  
Change in unrecognized tax benefits (10,842)  
Intangible assets (8,023)  
Fair value adjustments on investments (8,326)  
Fair value adjustments on debt instruments (3,551)  
Other adjustments (4,222)  
Total (benefit from) provision for income taxes $ (9,885) $ 22,013
Rate    
Provision for income taxes at federal statutory rate 21.00% 21.00%
State income taxes, net of federal benefit (1.50%) (6.30%)
Change in valuation allowance   27.40%
Global intangible low-taxed income and Pillar II 0.40%  
Goodwill and impairment of intangibles 1.40%  
Gain on sale from disposition of businesses (0.012)  
Executive compensation limitation 0.014  
Other 0.20%  
Change in unrecognized tax benefits (4.80%)  
Intangible assets 3.50% 1.50%
Fair value adjustments on investments (0.036)  
Fair value adjustments on debt instruments (0.015)  
Other adjustments (1.80%)  
Employee share-based compensation   0.50%
Goodwill and impairment of intangibles   0.80%
Other   (0.50%)
Effective income tax rate 4.30% 2.40%
ISRAEL    
Amount    
Changes in valuation allowance $ (61,616)  
Changes in net operating loss carryforwards and other attributes due to dissolution $ 61,616  
Rate    
Change in valuation allowance 26.80%  
Changes in net operating loss carryforwards and other attributes due to dissolution 0.268  
Other foreign    
Amount    
Changes in valuation allowance $ (47)  
Foreign tax differential $ (782)  
Rate    
Foreign tax differential (0.30%)  
UNITED STATES    
Amount    
Changes in valuation allowance $ (29,451)  
Share-based compensation $ (1,270)  
Rate    
Change in valuation allowance 12.90%  
Share-based compensation (0.60%)