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INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Income Tax Disclosure [Abstract]
Tax expense (benefit)	$ 1,128	$ 1,463	$ 1,352	$ 3,269
Deferred tax liabilities, net	6,200		6,200		$ 7,200
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	$ 47,000		$ 47,000		$ 43,300

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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