INCOME TAX - Effective U.S. Federal Statutory Tax Rate (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Amount
U.S. federal statutory tax rate	$ 31,067	$ 16,177	$ (8,339)
State and local income taxes, net of federal income tax effect	1,438
Effect of changes in tax laws or rates enacted in the current period	0
Effect of cross-border tax laws	1,028
Foreign tax credit	(4,448)
Other tax credits	(40)
Changes in valuation allowances	0
Nontaxable or nondeductible items	(141)
Changes in unrecognized tax benefits	0
Interest income on refunds	(2,581)
Other adjustments	541
Income tax expense (benefit)	$ 29,745	$ 15,077	$ (10,021)
Percent
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal income tax effect	0.97%
Effect of changes in tax laws or rates enacted in the current period	0.00%
Effect of cross-border tax laws	0.69%
Foreign tax credit	(3.01%)
Other tax credits	(0.03%)
Changes in valuation allowances	0.00%
Nontaxable or nondeductible items	(0.10%)
Changes in unrecognized tax benefits	0.00%
Interest income on refunds	(1.74%)
Other adjustments	0.37%
Effective tax rate	20.10%
United Kingdom
Amount
Foreign tax withheld	$ 2,881
Percent
Foreign tax withheld	0.0195