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INCOME TAXES - Effective Tax Rate Reconciliation, Adoption Of ASU 2023-09 (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal income tax rate (benefit) provision at statutory rate | $ (9,546) | $ (6,382) | $ (9,120)
State income taxes, net of federal benefits | 2,002 | 6,592 | 3,709
State tax credits | 2,100 |  |
Change in valuation allowance |  | 3,589 | 87,993
Non-deductible stock-based compensation awards |  | 3,527 | 1,728
Non-deductible interest expense | 2,855 |  |
Local statutory timing differences | (2,503) |  |
Statutory rate difference | 2,331 | 8,348 | 6,842
Tax Assessment settlements | 25,259 |  |
Effects of deferred rate change | 3,685 | 449 | (104)
(Gain) loss on sale of subsidiaries | (1,214) |  |
Group relief adjustment | 790 |  |
Other | (46) |  |
Convertible debt extinguishment | 17,024 |  |
Subpart F Income | 2,419 |  |
Non-deductible or non-taxable items | 68 | 8,847 | 5,002
Changes in unrecognized tax benefits | (4,222) | (1,133) | (5,117)
Deductible interest expense | (1,690) |  |
Provision (benefit) for income taxes | $ 35,625 | $ 26,123 | $ 9,508
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal income tax rate (benefit) provision at statutory rate | 21.00% |  |
State income taxes, net of federal benefits | (4.40%) |  |
State tax credits | (4.60%) |  |
Non-deductible interest expense | (6.30%) |  |
Change in valuation allowance | 5.50% |  |
Statutory rate difference | (5.10%) |  |
Tax Assessment settlements | (55.60%) |  |
Deductible interest expense | 3.70% |  |
Effects of deferred rate change | (8.10%) |  |
(Gain) loss on sale of subsidiaries | 2.70% |  |
Group relief adjustment | (1.70%) |  |
Other | 0.10% |  |
Convertible debt extinguishment | (37.50%) |  |
Subpart F Income | (5.30%) |  |
Non-deductible or non-taxable items | (0.10%) |  |
Changes in unrecognized tax benefits | 9.30% |  |
Effective tax rate/Provision for income taxes | (78.40%) |  |
State |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowance | $ (3,121) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Change in valuation allowance | 6.90% |  |
United States |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowance | $ (3,255) |  |
Non-deductible stock-based compensation awards | $ 2,091 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Change in valuation allowance | 7.20% |  |
Non-deductible stock-based compensation awards | (4.60%) |  |
France |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Non-deductible stock-based compensation awards | $ 1,013 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Non-deductible stock-based compensation awards | (2.20%) |  |
Ireland |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowance | $ 3,277 |  |
FX on non-trade balances | $ (1,030) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Change in valuation allowance | (7.20%) |  |
FX on non-trade balances | 2.30% |  |
Italy |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowance | $ 1,892 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Change in valuation allowance | (4.20%) |  |
Luxembourg |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowance | $ (3,677) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Change in valuation allowance | 8.10% |  |
Poland |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Change in valuation allowance | $ (1,258) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Change in valuation allowance | 2.80% |  |
United Kingdom |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory rate difference | $ 433 |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory rate difference | (1.00%) |  |
Other |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Statutory rate difference | $ (52) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Statutory rate difference | 0.10% |  |

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