INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (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 before income taxes	$ (15,527)	$ (12,576)	$ (33,113)	$ (20,803)
Income tax (benefit) expense	$ (5,721)	$ 11,831	$ 6,186	$ 22,862
Effective tax rate	36.80%	(94.10%)	(18.70%)	(109.90%)
Gross profit	$ 45,491	$ 41,392	$ 90,373	$ 80,953
Effective tax rate on gross profit	(12.60%)	28.60%	6.80%	28.20%

Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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+ Details

- Definition

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.

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