v3.26.1
INCOME TAXES - Schedule of Income Tax Benefit (Expense) Attributable to Continuing Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Current income tax expense attributable to continuing operations $ (1,026) $ (1,281) $ (2,160) $ (2,497)
Deferred income tax benefit (expense) attributable to continuing operations 727 (3,245) 10,688 (3,209)
Income tax benefit (expense) attributable to continuing operations $ (299) $ (4,526) $ 8,528 $ (5,706)