GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill and Other Intangible Assets Included in Equity Method Investments (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Goodwill and Other Intangible Assets | ||
| Goodwill | ||
| Adjustments | $ 0 | |
| Foreign currency translation | $ 27 | (35) |
| Goodwill and Other Intangible Assets | ||
| Goodwill | ||
| Goodwill beginning balance | 300,507 | 300,542 |
| Goodwill ending balance | 300,534 | 300,507 |
| Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method | ||
| Goodwill | ||
| Goodwill beginning balance | 8,724 | 10,808 |
| Adjustments | (2,084) | |
| Foreign currency translation | 0 | 0 |
| Goodwill ending balance | $ 8,724 | $ 8,724 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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