INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| INCOME TAXES | ||||
| Income tax credits and adjustments | $ (2,000) | $ 200 | $ 3,500 | $ 200 |
| Income tax (benefit) expense | $ (1,938) | $ 795 | 3,574 | 1,196 |
| Taxes paid | $ (189) | $ (2,098) | ||
| Estimated Rate One | ||||
| INCOME TAXES | ||||
| Effective income tax rate (in %) | 0.00% | 24.00% | ||
| Estimated Rate Two | ||||
| INCOME TAXES | ||||
| Effective income tax rate (in %) | 5.00% | 25.00% | ||
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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. No definition available.
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