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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) The Company’s income tax (provision) benefit and effective tax rate are presented below (income tax (provision) benefit in thousands):
THREE MONTHS ENDED SEPTEMBER 30,NINE MONTHS ENDED SEPTEMBER 30,
2025202420252024
Income tax (provision) benefit1,424 — (6,397)— 
Effective tax rate(16.4)%— %5.5 %— %