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INCOME TAXES - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Current:
Federal	$ 1,221	$ 27,600	$ 16,618
State	358	6,317	3,766
Foreign	2,884	2,402	1,794
Deferred:
Federal	3,514	(16,743)	(77,450)
State	628	(790)	(6,181)
Foreign	(960)	2,032	960
Total provision for (benefit from) income taxes	$ 7,645	$ 20,818	$ (60,493)

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Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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