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INCOME TAXES - Changes in Valuation Allowance (Details) - Federal and State NOLs - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Changes in Valuation Allowance    
Beginning balance $ (81,998) $ (78,769)
Change in income tax provision (10,642) (8,983)
Other change (1,472) 910
Foreign currency translation (4,390) 4,844
Ending balance $ (98,502) $ (81,998)