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INCOME TAXES - (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
INCOME TAXES
Income tax benefit	$ (5,105)	$ (4,535)
Effective tax rate (as a percent)	(84.70%)	245.00%
U.S. federal income tax at statutory rate	21.00%

X

- Definition

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

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- Definition

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

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