v3.26.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 4 Months Ended 9 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Income Tax Disclosure [Abstract]              
Income tax (benefit) provision     $ (26,958) $ 10,381   $ (7,592) $ 32,697
Income (loss) before income taxes     $ (3,571) $ 77,019   $ 44,468 $ 166,117
AMPTC, selling agreement $ 150,000 $ 235,000     $ 150,000