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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Benefit (Expense) and Effective Tax Rate |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands, except percentages)
Income tax expense | $ | (1,426) |  |  | $ | (447) |  |  | $ | (904) |  |  | $ | (2,692) |
Effective tax rate | 12.3 | % |  | (0.8) | % |  | 12.0 | % |  | (5.8) | %

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