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INCOME TAXES - Schedule of Income Tax Benefit (Expense) and Effective Tax Rate (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]        
Income tax expense $ (1,426) $ (447) $ (904) $ (2,692)
Effective tax rate 12.30% (0.80%) 12.00% (5.80%)