INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Federal current tax	$ 0	$ 0	$ 0
State current tax	4,039	2,375	3,442
Foreign current tax	1,022	1,302	638
Other current tax	0	0	0
Total current expenses	5,061	3,677	4,080
Federal deferred tax	9,526	3,269	8,960
State deferred tax	1,990	(246)	(2,724)
Foreign deferred tax	(1,715)	(674)	(1,843)
Total deferred expenses	9,801	2,349	4,393
Income tax expense	$ 14,862	$ 6,026	$ 8,473