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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
INCOME TAXES |  |  |  |
Effective tax rate (as a percent) | 451.50% | 23.40% | 35.00% | 22.10%
Income tax expense (benefit) | $ (5,052) | $ (12,035) | $ (9,019) | $ (10,213)
Pretax income (loss) | (1,119) | (51,486) | (25,734) | (46,272)
Benefit from the reversal of unrecognized tax positions due to statute expiration | $ 600 | 800 | 4,900 | 3,700
Expense for interest on uncertain tax positions |  | $ 800 | 1,800 | 2,200
Benefit from release of capital loss carryover valuation allowance |  |  | 1,000 |
Expense associated with shortfalls from share-based compensation |  |  | $ 500 |
Expense associated with gain on sale of land |  |  |  | 2,400
Expense for an uncertain tax position for the current year |  |  |  | 1,500
Expense for sale of partnership interest |  |  |  | $ 800

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