INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
(Loss) income before income taxes	$ (5,903)	$ 21,829
Income tax (benefit) expense	$ (778)	$ 2,567
Effective tax rate	13.18%	11.76%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

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

+ References

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+ Details