GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Oct. 01, 2025 |
Oct. 01, 2024 |
Oct. 01, 2023 |
Apr. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | |||||||
| Goodwill | $ 178,685,000 | $ 178,685,000 | |||||
| Goodwill, Impairment Loss | $ 0 | $ 0 | $ 0 | ||||
| Proceeds from sale of intangible assets | $ 10,000,000.0 | ||||||
| Gain on sale of assets | $ 5,000,000.0 | 0 | 5,160,000 | $ 0 | |||
| Proceeds from sale of productive assets | 10,000,000.0 | ||||||
| Fee payment from sale of intangible assets | 1,000,000.0 | ||||||
| Amortization of acquired intangible assets | 1,481,000 | 3,011,000 | $ 7,817,000 | ||||
| North America | |||||||
| Finite-Lived Intangible Assets [Line Items] | |||||||
| Goodwill | $ 178,700,000 | $ 178,700,000 | |||||
| Minimum | |||||||
| Finite-Lived Intangible Assets [Line Items] | |||||||
| Intangible assets, useful life | 1 year | ||||||
| Maximum | |||||||
| Finite-Lived Intangible Assets [Line Items] | |||||||
| Intangible assets, useful life | 10 years | ||||||
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- Definition Sale Of Assets, Fee Payment No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/exampleRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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