TAXES - Schedule of uncertain tax positions (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Balance at beginning of year | $ 3,859 | $ 59,295 | $ 51,843 |
| Decreases related to the Spin-Off | 0 | (59,295) | 0 |
| Decreases related to prior year tax positions | (46) | 0 | 0 |
| Increases related to current year tax positions | 3,823 | 3,859 | 7,452 |
| Balance at end of year | $ 7,636 | $ 3,859 | $ 59,295 |
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- Definition Unrecognized Tax Benefits, Decrease Related To Spin-Off No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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