v3.26.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes and Effective Tax Rates
The following table reflects the Company’s provision for income taxes and the effective tax rates for the periods presented below (in thousands, except effective tax rate):

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(Loss) income before provision for income taxes$(14,370)$203,006 $(33,183)$178,064 
Provision for income taxes$(13)$(475)$(125)$(533)
Effective tax rate(0.09)%0.23 %(0.38)%0.30 %