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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
INCOME TAXES        
Effective tax rate (as a percent) 29.00% 1.80% 16.10% 35.00%
Income tax expense (benefit) $ (3,776) $ 204 $ (3,967) $ 1,822
Pretax income (loss) (13,036) 11,541 (24,614) 5,213
Expense for interest on uncertain tax positions 600 800 1,200 1,500
Benefit from release of capital loss carryover valuation allowance 1,000   1,000  
Expense associated with shortfalls from share-based compensation     500  
Expense associated with gain on sale of land   2,400   2,400
Benefit from the reversal of unrecognized tax positions due to statute expiration $ 4,900 $ 3,700 $ 4,900 3,700
Expense for an uncertain tax position for the current year       $ 1,500