INCOME TAXES - Schedule of Income Taxes Paid (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Total | $ 26,718 |
| Income taxes paid (in percent) | 1 |
| Nigeria | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Income tax paid foreign | $ 8,613 |
| Income taxes paid (in percent) | 0.32 |
| Trinidad | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Income tax paid foreign | $ 1,946 |
| Income taxes paid (in percent) | 0.07 |
| Falkland Islands | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Income tax paid foreign | $ 1,370 |
| Income taxes paid (in percent) | 0.05 |
| Other | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Income tax paid foreign | $ 1,382 |
| Income taxes paid (in percent) | 0.05 |
| U.S. | |
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |
| Income tax paid federal | $ 13,407 |
| Income taxes paid (in percent) | 0.50 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income Taxes Paid, Net Percent No definition available.
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