XML 118 R97.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Pretax Income and Income Tax Expense by Geography for Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pretax income      
Domestic $ 316,553    
Foreign 8,734    
Income before income tax expense 325,287 $ 124,399 $ 53,722
Income tax expense      
Domestic 19    
Foreign 4,982    
Total $ 5,001 $ 0 $ 0