INCOME TAXES - Schedule of Income Taxes Paid (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| U.S. federal | $ 26,022 | ||
| U.S. state and local | 15,194 | ||
| Foreign | 7,635 | ||
| Total income taxes paid, net of refunds | 48,851 | $ 74,559 | $ 25,960 |
| California | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| U.S. state and local | 5,502 | ||
| Other | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| U.S. state and local | 9,692 | ||
| Spain | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 3,196 | ||
| Other foreign jurisdictions | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | $ 4,439 | ||
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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 income tax refund received, of cash paid to state and local tax jurisdictions 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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