Quarterly report [Sections 13 or 15(d)]

INCOME TAXES - Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate (Details)

v3.25.1
INCOME TAXES - Schedule of Income (Loss), Income Tax (Expense), and Effective Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Loss before income tax $ (8,037) $ (8,608)
Income tax expense $ 8,978 $ 9,747
Effective income tax rate 111.70% 113.20%