INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Income tax benefit	$ 1,272	$ 942
Effective income tax rate	46.00%	51.00%
Income taxes receivable	$ 2,520

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details