INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Feb. 28, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
|
| Income Tax Disclosure [Abstract] | ||||
| Reduction to income tax expense | $ 786 | $ 786 | ||
| Possible loss due to IRS lien | $ 1,000 | $ 6,000 | ||