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INCOME TAXES - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Income tax benefit (provision) $ 142 $ (210)
Effective income tax benefit rate on US and foreign earnings, percent 3.30% (5.30%)
Corporate income tax rate 21.00% 21.00%