INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

	Three Months Ended September 30,						Nine Months Ended September 30,
($ in thousands)	2025			2024			2025			2024
Loss before income taxes	$	(13,546)		$	(18,489)		$	(34,349)		$	(33,820)
Income tax expense	12,279			9,767			35,141			34,383
Effective tax rate	(90.6)		%	(52.8)		%	(102.3)		%	(101.7)		%
Gross profit	$	43,601		$	43,729		$	124,554		$	137,339
Effective tax rate on gross profit	28.2		%	22.3		%	28.2		%	25.0		%

Schedule of Unrecognized Tax Benefits Roll Forward

The following table shows a reconciliation of the beginning and ending amount of unrecognized tax benefits:

	Nine Months Ended September 30, 2025
Balance, December 31, 2024	$	149,407
Additions for tax positions related to the current year	24,215
Additions for tax positions related to prior years	13,196
Balance, September 30, 2025	$	186,818