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INCOME TAXES
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESWe recorded an income tax benefit of $0.1 million and $0.1 million for the three and six months ended June 30, 2026, compared to a provision of $1.0 million and $1.2 million for the three and six months ended June 30, 2025. The effective tax rate, inclusive of discrete items, was 1.5% for the three months ended June 30, 2026, compared to 29.9% for the three months ended June 30, 2025. For the six months ended June 30, 2026, our effective tax rate, inclusive of discrete items, was 0.5%, compared to 3.7% for the six months ended June 30, 2025. The decrease in effective tax rate for the three and six months ended June 30, 2026 compared to the three and six months ended June 30, 2025 is due to the mix of pretax income in non-valuation allowance jurisdictions and pretax losses in valuation allowance jurisdictions, along with changes in permanent differences.