v3.25.4
INCOME TAXES - Schedule of Cash Taxes Paid (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
Income taxes, net of amounts refunded $ 15,088
Other taxes 200
Total 15,288
Kentucky  
Effective Income Tax Rate Reconciliation [Line Items]  
State 7,700
All other  
Effective Income Tax Rate Reconciliation [Line Items]  
State 56
Germany  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 1,228
Italy  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 2,847
Brazil  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign 1,210
All other  
Effective Income Tax Rate Reconciliation [Line Items]  
Foreign $ 2,047