INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Income (Loss) before Income Taxes	$ (6,200)	$ 5,834
Income Tax Expense	$ (11,623)	$ (17,349)
Effective Tax Rate	(187.00%)	297.00%