INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Operating Loss Carryforwards [Line Items] | |||||
| Accrued expenses and other current liabilities | $ 153,622 | $ 153,622 | $ 166,311 | ||
| Income tax provision (benefit) | (918) | $ 6,544 | (1,635) | $ 11,225 | |
| Effective income tax rate (as a percent) | 38.00% | 30.00% | |||
| Unrecognized tax benefits including tax interest accrued | 14,100 | 14,100 | 14,100 | ||
| Unrecognized tax benefits that if subsequently recognized would reduce income tax expense | 13,000 | 13,000 | $ 12,900 | ||
| Tax Sharing Agreement | Related Party | |||||
| Operating Loss Carryforwards [Line Items] | |||||
| Accrued expenses and other current liabilities | $ 9,500 | $ 9,500 | |||
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- Definition The gross amount of unrecognized tax benefits, including interest, pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. No definition available.
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- Definition Unrecognized Tax Benefits Unrelated To Federal Income Taxes Statute Of Limitations Expiring To Be Recognized In Subsequent Periods That Would Impact Income Tax Expense Continuing Operations. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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