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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