XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2025
Effective Income Tax Rate Reconciliation [Line Items]          
Effective tax rate (as a percent) (269.60%) 30.30% 45.90% 34.60%  
Income tax adjustment benefit $ 2,100        
Provision for (benefit from) income taxes $ (1,882) $ (1,912) $ 2,581 $ (3,296)  
Forecast          
Effective Income Tax Rate Reconciliation [Line Items]          
Effective tax rate (as a percent)         63.35%
Forecast | Previous Forecast          
Effective Income Tax Rate Reconciliation [Line Items]          
Effective tax rate (as a percent)         106.23%