v3.26.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Income Tax Contingency [Line Items]          
Effective income tax rate 8.90% 1.20% 44.00% 1.00%  
Income tax benefit $ (24,048) $ 1,183 $ (1,207) $ 1,194  
Domestic Tax Authority          
Income Tax Contingency [Line Items]          
Operating loss carryforwards         $ 602,913
Domestic Tax Authority | Tax Year 2023 Through Tax Year 2025          
Income Tax Contingency [Line Items]          
Operating loss carryforwards         278,310
Income Tax Jurisdiction, Domestic State and Local          
Income Tax Contingency [Line Items]          
Operating loss carryforwards         688,239
Income Tax Jurisdiction, Domestic State and Local | Capital Loss Carryforward          
Income Tax Contingency [Line Items]          
Operating loss carryforwards         $ 39,319