XML 76 R65.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
(Benefit) provision for income taxes $ (4) $ 4,691 $ 4,629 $ 8,921
Income tax expense $ (4) $ 4,691 $ 4,629 $ 8,921
Effective income tax rate (in percent) (0.10%) 431.60% (34.90%) 167.10%