INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Unrecognized Tax Benefits [Roll Forward] | ||
| Uncertain tax positions, beginning of the year | $ 31,170 | $ 22,135 |
| (Decrease) increase in tax positions for prior years | (25,724) | (13,001) |
| Increases related to current year tax positions | 5,543 | 21,622 |
| Revaluation | (411) | 414 |
| Uncertain tax positions, end of year | $ 10,578 | $ 31,170 |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) From Revaluation, Net No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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