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INCOME TAX - Income Taxes Paid (Refunds Received) Domestic and Foreign Jurisdiction (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
U.S. federal income taxes paid (refunded) | $ 19,490 |  |
U.S. state income taxes paid (refunded) | 1,180 |  |
Foreign income taxes paid (refunded) | 2,881 |  |
Income taxes paid (refunded) | $ 23,551 | $ 16,112 | $ 1,348

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