v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Tax Rate
The provision for income taxes and effective tax rate for the three and six months ended June 30, 2026 and 2025 were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Provision for income taxes$(5,327)$(2,938)$(3,535)$(2,125)
Effective tax rate(12.1)%(4.6)%(3.9)%(1.7)%