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]
Income tax expense (benefit), intraperiod tax allocation	$ 13,050	$ 1,644	$ 29,494
Additional valuation allowance	12,100
NOL carryforwards	49,200
Gross unrecognized tax liability, including interest and penalties	5,636	7,433	$ 7,502
Unrecognized tax benefits	4,500	6,200
Income tax examination, penalties and interest accrued	1,300	1,700
Income tax penalties and interest expense	600	$ 400
State and Local Jurisdiction
Effective Income Tax Rate Reconciliation [Line Items]
NOLs subject to expiration	$ 13,300