ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2026	Sep. 30, 2025
AOCI roll forward
Balance beginning	$ 1,099,171	$ 1,078,291
Change during the period:
Balance ending	1,066,939	1,102,393
Foreign Currency Translation
AOCI roll forward
Balance beginning	(2,550)	(2,828)
Change during the period:
Before-tax amount	(274)	174
Balance ending	$ (2,824)	$ (2,654)

Amount before tax, after reclassification adjustments of other comprehensive income (loss).

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details