INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Loss before income taxes	$ (17,586)	$ (8,227)
Income tax expense	$ 11,907	$ 11,031
Effective tax rate	(67.70%)	(134.10%)
Gross profit	$ 44,882	$ 39,561
Effective tax rate on gross profit	26.50%	27.90%

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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+ Details

- Definition

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.

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+ Details