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INCOME TAXES - Schedule of Income Tax Provision (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Current:
Total current income tax (expense) provision	$ (639)	$ (751)	$ 15,160	$ (2,161)
Deferred:
Domestic	(21)	(58)	(91)	(76)
Total deferred income tax (expense) provision	(21)	(58)	(91)	(76)
Income tax (provision) benefit	(660)	(809)	15,069	(2,237)
Foreign - U.S. federal
Current:
Foreign	(138)	51	(660)	(53)
Foreign - U.S. state
Current:
Foreign	(25)	196	(97)	164
Deferred:
Foreign	0	0	0	0
Foreign - non-U.S.
Current:
Foreign	(476)	(998)	15,917	(2,272)
Deferred:
Foreign	$ 0	$ 0	$ 0	$ 0

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- Definition

Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.

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