INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Benefit from income taxes	$ 1,441	$ (15,658)
Pre-tax loss	$ 4,542	$ (3,919)
Effective tax rate	31.70%

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