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INCOME TAXES (Tables)

6 Months Ended

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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- References

No definition available.

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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

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