v3.26.3
STOCKHOLDERS’ EQUITY - Schedule of Accumulated Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balances, beginning period $ (12,034) $ 79,613 $ 99,261 $ 3,502
Cumulative translation adjustments 0 0 27 0
Balances, ending period 95,889 243,804 95,889 243,804
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balances, beginning period 0 0 (27) 0
Balances, ending period $ 0 $ 0 $ 0 $ 0