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.

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INCOME TAX - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]
U.S federal taxes	$ 26,007
Foreign:
Foreign taxes	640
Total income taxes paid	40,761	$ 84,204	$ 142,820
California
State and local taxes
State and local taxes	2,289
Other
State and local taxes
State and local taxes	$ 11,825