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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 577	$ 2,384
Income (loss) from continuing operations before income taxes	$ 1,248	$ 4,988
Effective tax rate	46.20%	47.80%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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