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INCOME TAXES - Schedule of Income Tax Benefit Attributable To Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Current income tax expense attributable to continuing operations $ (1,134) $ (1,216)
Deferred income tax benefit attributable to continuing operations 9,961 36
Income tax benefit (expense) attributable to continuing operations $ 8,827 $ (1,180)