v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Three Months Ended
June 30,
Six Months Ended June 30,
2026202520262025
Income before income taxes28,063 (924,423)$81,974 $(909,932)
Provision for income taxes213 (1,047)668 505 
Effective tax rate0.8 %0.1 %0.8 %(0.1)%