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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
INCOME TAXES    
Effective tax rate (as a percent) 1.70% (25.60%)
Income tax expense (benefit) $ (192) $ 1,619
Pretax loss 11,579 6,329
Expense for interest on uncertain tax positions 600 700
Expense associated with shortfalls from share-based compensation $ 500  
Increase in unrecognized tax benefits taken during the current period   $ 1,500