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INCOME TAXES - Schedule of Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Roll Forward]      
Balance at beginning of period $ 209,852 $ 219,515 $ 248,710
Change related to current net operating losses and impairments 50,460 16,612 (561)
Change related to deferred tax adjustments 20,080 (2,488) (37,485)
Change related to prior period adjustments (4,895) 6,409 8,851
Change related to restructuring 0 (30,196) 0
Balance at end of period $ 275,497 $ 209,852 $ 219,515