Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Income tax expense (benefit) $ 108 $ 20,443 $ 3,618 $ 30,626
Effective income tax rate 0.50% 39.10% 9.60% 34.10%