INCOME TAXES - Summary of Income Tax and Effective Tax Rate (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]
(Loss) income before income taxes	$ (3,054)	$ 23,857	$ (62,484)	$ (29,770)
(Benefit from) provision for income taxes	$ (298,433)	$ 3,352	$ (296,577)	$ 5,689

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

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

+ References

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+ Details