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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Income Tax Contingency [Line Items] |  |  |  |  |
Effective income tax rate | 21.60% | 4.10% | 8.60% | 1.00% |
Income tax expense (benefit) | $ 5,950 | $ 3,053 | $ 22,841 | $ 11 |
Domestic Tax Authority |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 602,913
Domestic Tax Authority | Tax Year 2023 Through Tax Year 2025 |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | 278,310
Income Tax Jurisdiction, Domestic State and Local |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | 688,239
Income Tax Jurisdiction, Domestic State and Local | Capital Loss Carryforward |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  |  |  |  | $ 39,319

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