Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Effective income tax rate percentage 26.50% 2.10% 4.30% 2.00%
Income tax benefit $ 4,589 $ 412 $ 1,994 $ 2,486
Decrease in valuation allowance $ 3,600