INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
INCOME TAXES
Income tax benefit	$ (13,142)	$ (1,675)	$ (20,281)	$ (6,780)
Effective tax rate (as a percent)	320.60%	63.50%	147.50%	(200.10%)
U.S. federal income tax at statutory rate (in percent)	21.00%	21.00%	21.00%	21.00%

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details