INCOME TAXES - Schedule of Effective Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| National statutory tax rate | 21.00% | 21.00% | 24.94% |
| Increase/(reduction) in income tax rate: | |||
| U.S. state and local income taxes, net | 3.82% | 14.39% | (6.35%) |
| Effect of rates different from statutory | (1.77%) | 17.60% | 4.50% |
| Nondeductible officer compensation | (11.03%) | (5.19%) | 0.04% |
| Tax on undistributed earnings | 22.53% | 3.55% | |
| Effect of cross-border tax laws | 0.34% | 0.67% | (0.59%) |
| Nontaxable gain/loss on earn-out liability | 0.00% | (2.48%) | |
| Founders advisory fees | 29.48% | (48.09%) | |
| Tax rate changes | 0.67% | (0.15%) | |
| Changes in prior year estimates | 0.78% | 3.38% | |
| Write-off of deferred taxes in exited jurisdiction | (57.72%) | 0.00% | |
| Change in valuation allowance | 45.34% | 11.58% | |
| Other, net | (2.15%) | 0.08% | |
| Effective tax rate | 12.65% | 87.40% | (9.59%) |
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- Definition Effective Income Tax Rate Reconciliation, Founders Advisory Fees, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible, Nontaxable Gain (Loss) On Earn-Out Liability, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Writeoff, Percent No definition available.
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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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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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