INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate

The following table summarizes the Company’s income tax expense and effective tax rates for the three months ended March 31, 2025 and 2024:

	Three Months Ended March 31,
	2025			2024
Loss before income tax	$	(8,037)		$	(8,608)
Income tax expense	$	8,978		$	9,747
Effective income tax rate	111.7		%	113.2		%