INCOME TAXES - Schedule of Income Taxes Related to Income (Loss) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
U.S. Federal:
Current	$ 0	$ 0	$ 0
Deferred	(1,940)	(1,698)	6,214
Foreign:
Current	44,341	98,882	92,642
Deferred	(27,579)	(15,877)	(9,079)
Total	$ 14,822	$ 81,307	$ 89,777