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OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Other Income and Expenses [Abstract]
Interest income	$ 1,862	$ 2,428	$ 3,519	$ 4,635
Change in fair value of derivative	(139)	890	(2,630)	2,179
Other income (expense), net	1,001	1,434	347	827
Total other income, net	$ 2,724	$ 4,752	$ 1,236	$ 7,641

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- Definition

Other Income (Expense), Net

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
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Amount of interest income earned from interest bearing assets classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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-Topic 815
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