SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Income (Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] | |||
| Interest income | $ 5,953 | $ 5,149 | $ 10,264 |
| Interest expense | (14,254) | (8,531) | (15,718) |
| Loss from changes in fair value of investment | 0 | 0 | (25,847) |
| Gain on sale of investment | 5,998 | 0 | 0 |
| Foreign currency gains (losses), net and other | 33,132 | (34,172) | 6,127 |
| Other income (expense), net | $ 30,829 | $ (37,554) | $ (25,174) |
| X | ||||||||||
- Definition Foreign Currency Gains (Losses), Net And Other No definition available.
|
| X | ||||||||||
- Definition Gain (Loss) On Sale of Available-for-Sale And Cost Method Investments No definition available.
|
| X | ||||||||||
- Definition Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] No definition available.
|
| X | ||||||||||
- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|