INCOME TAXES - Schedule of Cash Taxes Paid (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| 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 |
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- Definition Income Tax Paid, Other Taxes No definition available.
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- Definition Income Taxes Paid, Net, Including Employment, Property, And Other Taxes No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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