v3.25.4

INCOME TAXES - Effective Income Tax Rate (Details)	12 Months Ended
INCOME TAXES - Effective Income Tax Rate (Details)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Federal statutory rate	21.00%	21.00%	21.00%
State income taxes, net of federal benefit	(0.10%)	3.80%	0.30%
Foreign rate differential		(0.10%)	(0.50%)
Stock-based compensation	(1.30%)	(5.50%)	(15.30%)
Global intangible low-taxed income	(0.20%)	(4.90%)	(5.30%)
Non-deductible items	(0.80%)	(2.90%)	(2.30%)
Research and development credits	0.50%	3.00%	1.00%
Change in partnership investment	0.90%	3.10%	15.70%
Changes in valuation allowance	(10.50%)	(22.50%)	(25.60%)
Changes in tax rates		0.30%	0.50%
Return to provision		7.60%	3.20%
Other	(0.10%)	2.60%	4.90%
Effective income tax rate reconciliation, percent	3.40%	5.50%	(2.40%)

Effective Income Tax Rate Reconciliation, Change In Partnership Investment, Percent

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Effective Income Tax Rate Reconciliation, Return To Provision

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to global intangible low-taxed income (GILTI).

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