v3.26.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation The large variance in the effective tax rate between periods primarily reflects the recognition of the valuation-allowance release and other discrete tax benefits in the three and nine months ended September 30, 2025.
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands, except percentages)
2026202520262025
Income before income taxes$35,567 $46,449 $136,485 $127,909 
Provision for (benefit from) income taxes8,402 (245,746)32,702 (244,202)
Effective tax rate23.6 %nm24.0 %nm