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INCOME TAXES - Tax Provision Allocation to Financial Statement Items (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Provision for income taxes $ 13,033 $ 1,696 $ 29,382
Stockholders' equity, unrealized (losses) gains on investment securities & foreign currency 17 (52) 112
Total provision for income taxes $ 13,050 $ 1,644 $ 29,494