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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