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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
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 (90.60%) (52.80%) (102.30%) (101.70%)
Gross profit $ 43,601 $ 43,729 $ 124,554 $ 137,339
Effective tax rate on gross profit 28.20% 22.30% 28.20% 25.00%