INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ (462)	$ 84	$ (369)	$ (1,036)
Loss before income taxes	$ 52,832	$ 16,921	$ 97,302	$ 66,205
Effective income tax rate	0.90%	0.50%	(0.40%)	1.60%
Deferred Tax and Other Liabilities, Noncurrent	$ 7,530		$ 7,530

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.

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+ Details