INCOME TAXES - Schedule of Provision for Income Taxes and the Effective Tax Rates (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 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%

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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