Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax benefit (expense) $ 11,843 $ (8,392) $ (18,783) $ (20,145)
Effective income tax rate (29.80%) 22.90% 14.50% 24.20%