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 9 Months Ended 12 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Income Tax Disclosure [Abstract]                      
Income tax benefit $ (12,255) $ (206) $ (3,939) $ (71,487) $ (61,150) $ (42,193) $ 25,265 $ (16,928) $ (16,400) $ (78,078) $ (149,565)
Effective tax rate, percentage (35.50%)       (379.00%)       (52.30%) (385.10%)