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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES      
Tax credit carryforwards $ 27,400    
Deferred tax assets, valuation allowance 512,621 $ 493,855  
Deferred tax assets 2,900 6,700 $ 14,000
Unrecognized tax benefits that would impact effective tax rate 2,400 3,600 10,500
Unrecognized tax benefits including penalties and interest expense (200) (2,200) $ 200
Decrease in unrecognized tax benefits is reasonably possible 900    
Accrued expenses and other      
INCOME TAXES      
Deferred tax assets 700 900  
Edgewater      
INCOME TAXES      
U.S federal net operating losses carryforwards 92,800    
Annual limitation 9,700    
ECI      
INCOME TAXES      
U.S federal net operating losses carryforwards 9,600    
Annual limitation 1,100    
Domestic tax authority      
INCOME TAXES      
U.S federal net operating losses 462,100    
Operating loss carryforwards not subject of expiration 362,400    
Deferred tax assets, valuation allowance 21,500 18,600  
State and local jurisdiction      
INCOME TAXES      
U.S federal net operating losses 271,500    
Foreign tax authority      
INCOME TAXES      
Deferred tax assets, valuation allowance 491,000 $ 475,000  
Israel      
INCOME TAXES      
U.S federal net operating losses $ 1,600,000