v3.25.4
TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Valuation allowance on deferred tax assets $ 6,938 $ 7,744  
Unrecognized tax benefits that would impact effective tax rate 7,100 $ 3,600 $ 54,400
United States      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 567,000    
Tax credit carryforwards 13,000    
State Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 424,200    
Tax credit carryforwards 6,800    
UNITED KINGDOM      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 16,000