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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of (Loss) Income Before Income Taxes and Income Tax Expense | (Loss) income before income taxes and income tax expense are as follows (dollar amounts in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
(Loss) income before income taxes: |  |  |  |  |  |  |
Domestic | $ | (4,214) |  |  | $ | 36,996 |  |  | $ | 6,459 |  |  | $ | 50,653 |
Foreign | 2,287 |  |  | (412) |  |  | 320 |  |  | (429) |
Total (loss) income before income taxes | $ | (1,927) |  |  | $ | 36,584 |  |  | $ | 6,779 |  |  | $ | 50,224 |
Income tax expense | $ | 2,920 |  |  | $ | 17,698 |  |  | $ | 6,814 |  |  | $ | 22,359 |
Effective tax rate | (152) | % |  | 48 | % |  | 101 | % |  | 45 | %

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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