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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign tax credit carryforwards subject to expiration $ 5,000    
Unrecognized tax benefits increase (decrease) 2,700 $ (14) $ (200)
Accrued interest expense 600 100 100
Unrecognized tax benefits that would impact our effective tax rate 3,700 1,500 1,700
Interest reflected as component of total liability 1,300 $ 700 $ 500
Tax Expiration Year 2033      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign tax credit carryforwards subject to expiration 700    
Tax Expiration Year 2034      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign tax credit carryforwards subject to expiration 2,000    
Tax Expiration Year 2035      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign tax credit carryforwards subject to expiration 2,300    
State and Local Jurisdiction | Tax Expiration Year Range 2035 to 2045      
Effective Income Tax Rate Reconciliation [Line Items]      
Net operating loss carryforwards subject to expiration $ 4,900