GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill impairment | $ 20,950 | $ 181,432 | |||
| Goodwill gross | 585,300 | 585,300 | $ 585,300 | ||
| Accumulated impairment loss | $ 352,800 | $ 331,800 | $ 150,400 | ||
| Measurement Input, Long-Term Revenue Growth Rate | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill, measurement input (as percent) | 3.00% | 3.00% | |||
| Measurement Input, Discount Rate | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill, measurement input (as percent) | 47.00% | 37.00% | |||
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- Definition Goodwill, Measurement Input 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, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for 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/disclosureRef
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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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