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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Provision for income taxes | $ (1,121) | $ (1,814) | $ (6,845) | $ (17,824)
Loss from consolidated operations before benefit from income taxes | $ (3,942) | $ (33,212) | $ (99,374) | $ (86,173)
Effective tax rate |  |  | 6.90% |
Tax expense |  |  | $ 14,600 |
Stock based compensation |  |  | $ 6,600 |

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