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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense and Effective Tax Rate
Income tax provision and the effective tax rate for the three and six months ended June 30, 2025 and 2024 were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
(Provision) benefit for income taxes$(2,938)$860 $(2,125)$855 
Effective tax rate(4.6)%2.0 %(1.7)%1.0 %