RELATED PARTY TRANSACTIONS (Components of Net Transfers to Parent in Nonredeemable Non-Controlling Interests) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Related Party Transaction [Line Items] | ||
| Cash pooling and general financing activities | $ (242,698) | $ (24,529) |
| Corporate allocations | 21,688 | 30,778 |
| Contributions | 2,790 | |
| Net transfers (to)/from parent per the Combined Statements of Equity | (221,010) | 9,039 |
| Equity based compensation expense | (1,250) | (4,745) |
| Currency translation adjustments on intracompany transactions | 1,940 | 5,818 |
| Taxes deemed settled with Parent | 3,309 | (8,824) |
| Net loss on foreign currency transactions | 586 | (3,011) |
| Distributions not settled in cash | (644) | |
| Contract Balances Retained by Parent and Other | 93,900 | |
| Net transfers to parent per the Combined Statements of Cash Flows | $ (122,525) | $ (2,367) |
| X | ||||||||||
- Definition Cash pooling and general financing activities No definition available.
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- Definition Contract balances retained by parent and other. No definition available.
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- Definition Contribution from the parent. No definition available.
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- Definition Corporate allocations No definition available.
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- Definition Distributions not settled in cash. No definition available.
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- Definition Net transfers from parent per currency translation adjustments on intracompany transactions. No definition available.
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- Definition Net transfers from parent per taxes deemed settled. No definition available.
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- Definition Net transfers to parent in net parent investment No definition available.
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- Definition Net transfers to parent per the combined statements of cash flows. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition Amount of tax expense (benefit), before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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