XML 117 R71.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Summary of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Total income tax expense $ (13,472) $ (1,891) $ (17,243) $ (4,044)