XML 41 R28.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Income Tax (Expense) Benefit and Effective Tax Rate
 Three Months Ended
March 31,
 20262025
(in thousands, except percentages)
Income tax (expense) benefit$(5,651)$2,430 
Effective tax rate24.7 %16.4 %