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INCOME TAXES - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current income tax expense (benefit):    
Federal $ (1,129) $ 10,266
State 778 1,028
Foreign 644 1,832
Total current income tax expense 293 13,126
Deferred income tax expense (benefit):    
Federal 8,199 (14,579)
State 966 (1,572)
Foreign 0 0
Total deferred income tax expense (benefit) 9,165 (16,151)
Total income tax expense $ 9,458 $ (3,025)