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 |