Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Narrative (Details)

v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Tax Credit Carryforward [Line Items]        
Deferred tax assets, net $ 42,900      
Foreign tax credits 6,004 $ 6,275    
Valuation allowance 97,766 139,272    
Additional taxes 1,500      
Income tax expense 21,809 7,193 $ 24,932  
Income (loss) before benefit (provision) for income taxes 151,236 $ 102,063 $ 18,012  
Net discrete tax benefits (in percent)   18.40%    
Unrecognized tax benefit (in percent)   4.00%    
Deferred tax asset adjustments (in percent)   7.80%    
Net tax expense, imputed interest (percent)     5.80%  
Net tax expense UK disallowed interest (percent)     8.60%  
Nondeductible expense other (in percent)     5.30%  
Unrecognized tax benefits 100 $ 100 $ 4,173 $ 4,067
Decrease related to statute of limitation expirations 0 (4,073) 0  
Unremitted earnings generated by foreign subsidiaries 410,700      
Deferred Tax Asset, Expiration 2026        
Tax Credit Carryforward [Line Items]        
Foreign tax credits 6,004      
Valuation Allowance By Deferred Tax Asset, Foreign        
Tax Credit Carryforward [Line Items]        
Valuation allowance 34,600 62,300    
Valuation Allowance By Deferred Tax Asset, State        
Tax Credit Carryforward [Line Items]        
Valuation allowance 8,900 26,100    
Valuation Allowance By Deferred Tax Asset, Interest Expense Limitation        
Tax Credit Carryforward [Line Items]        
Valuation allowance 36,800 28,200    
Valuation Allowance By Deferred Tax Asset, Foreign Tax Credits        
Tax Credit Carryforward [Line Items]        
Valuation allowance 3,100 3,200    
Valuation Allowance By Deferred Tax Asset, Other        
Tax Credit Carryforward [Line Items]        
Valuation allowance 1,000 $ 1,000    
Domestic Tax Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses 10,500      
State and Local Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses 558,700      
Foreign Tax Jurisdiction        
Tax Credit Carryforward [Line Items]        
Net operating losses $ 31,000      
Foreign Tax Credit Carryforward Expiring 2025        
Tax Credit Carryforward [Line Items]        
Foreign tax credits     $ 15,600