Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income tax provision $ (2,900) $ 0 $ (1,712) $ 0
Effective tax rate, percentage (23.00%) 0.00% (20.90%) 0.00%