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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 1,066 $ 12,915 $ 9,987 $ 38,103
Income tax expense $ 1,066 $ 12,915 $ 9,987 $ 38,103
Effective income tax rate (in percent) (76.50%) (244.40%) 253.10% 114.40%
Profit and loss positions (in years)     3 years