v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Tax Expense (Benefit) and the Effective Tax Rate
The tax expense (benefit) and the effective tax rate were as follows (in thousands):
Three Months Ended
March 31,
20262025
Income (loss) before income taxes(24,230)130,751 
Income tax (benefit) expense798 819 
Effective tax rate(3.29)%0.63 %