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INCOME TAX - Total Income Tax Expense (Benefit) from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. federal income tax expense (benefit) $ 25,043    
U.S. state income tax expense (benefit) 1,821    
Foreign income tax expense (benefit) 2,881    
Income tax expense (benefit) $ 29,745 $ 15,077 $ (10,021)