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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax benefit $ (435) $ 1,176 $ 837 $ 2,118
Effective income tax rate     21.00% 102.00%
Income taxes receivable $ 2,435   $ 2,435