INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Unrecognized Tax Benefits [Roll Forward] | ||
| Balance as of January 1 | $ 4,889 | $ 575 |
| Additions for tax positions related to prior years | 0 | 4,367 |
| Reduction for tax positions related to prior years | (1,376) | 0 |
| Deductions for tax positions as a result of the lapse of applicable statutes of limitation | (43) | (53) |
| Balance as of December 31 | $ 3,470 | $ 4,889 |
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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 taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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