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INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense The following table contains the income tax (expense) benefit recognized on the Consolidated Statements of Income and Comprehensive Income (Loss):
 Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Income tax (expense) benefit (a)— ($10)($291)$981 
(a)The nine months ended September 30, 2024 included a $1.2 million income tax benefit related to the pension settlement.
Schedule of Effective Income Tax Rate Reconciliation The following table contains the Company’s annualized effective tax rate after discrete items for its continuing operations:
 Nine Months Ended
September 30,
20252024
Annualized effective tax rate after discrete items0.6%(7.6%)