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v3.26.1

INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2026 | Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Income Taxes [Line Items] |  |  |  |  |  |
Effective income tax rate (benefit) expense, percent |  | 19.00% | 19.80% | 19.70% | 19.70% |
Income tax expense (benefit) |  | $ 11,583 | $ 16,614 | $ 20,980 | $ 32,286 |
Long-term asset |  | 130,377 |  | 130,377 |  | $ 128,932
Taxes Receivable |  | 25,100 |  | 25,100 |  | 57,000
Estimated settlement amounts due (refunds) from withholding taxes |  | 15,700 |  | 15,700 |  | 15,700
Proceeds from Income Tax | $ 39,000 |  |  |  |  |
KOREA, REPUBLIC OF |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Current income tax expense |  |  |  | 14,900 |  |
Foreign Tax Jurisdiction [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Foreign exchange gain |  | 476 | $ 4,500 | 3,500 | $ 4,500 |
Allocation of Withholding to Non-Korean Patents [Member] |  |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |  |
Long-term asset |  | $ 50,300 |  | $ 50,300 |  | $ 53,800

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