LEASES - Cash Flows (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Operating leases | ||
| Noncash change in operating right-of-use assets | $ 16,326 | $ 16,971 |
| Cash payments to obtain right-of-use assets | (11,500) | (7,752) |
| Change in operating lease liabilities | (16,247) | (16,481) |
| Changes in operating right-of-use assets and lease liabilities, net | (11,421) | (7,262) |
| Supplemental cash flow information | ||
| Cash paid for amounts included in the measurement of operating lease liabilities | 22,734 | 20,518 |
| Right-of-use assets obtained in exchange for operating lease liabilities | $ 41,978 | $ 26,001 |
| X | ||||||||||
- Definition The increase (decrease) during the reporting period in operating right-of-use assets and lease liabilities, net. No definition available.
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| X | ||||||||||
- Definition Amount of cash outflow for obtaining right-of-use assets. No definition available.
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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