XML 58 R45.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Summary of Income Tax Expense and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Tax Disclosure [Abstract]    
Income tax (expense) benefit $ (5,651) $ 2,430
Effective tax rate 24.70% 16.40%