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INCOME TAXES - (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Provision for income taxes	$ 54,638	$ (8,581)	$ 2,174
Effective tax rate (as a percent)	2862.10%	39.60%	(21.50%)
U.S. federal income tax at statutory rate	21.00%	21.00%	21.00%
Unrecognized tax benefits	$ 1,427	$ 666	$ 0

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

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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