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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