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INCOME TAXES - Reconciliation of effective income tax rate the years ended December 31, 2024 and 2023 (Details)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
INCOME TAXES
U.S. statutory income tax rate	21.00%	21.00%	21.00%
State income taxes, net of federal benefit	26.60%	(0.80%)	(2.10%)
Foreign income taxes	(3.60%)	2.60%	(9.90%)
Stock-based compensation		(4.20%)	(5.40%)
Tax credits		2.20%	7.70%
Uncertain tax positions	(6.20%)	15.20%	2.00%
Valuation allowance		(37.20%)	(27.00%)
Other permanent adjustments		(14.20%)	(1.30%)
Permanent foreign exchange adjustments		(3.90%)	(2.30%)
Other, net		1.50%	(2.30%)
Income tax benefit	187.90%	(17.80%)	(19.60%)

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