v3.26.1
INCOME TAXES - Schedule of deferred income tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Accrued liabilities and other $ 5,478 $ 9,682
Loans receivable and investments 8,521 144,008
Other 7,999 1,583
Lease liabilities 10,546 21,999
Deferred revenue 5,273 7,717
Long-term debt 19,180 0
Share-based payments 2,094 3,464
Credit carryforwards 793 973
Capital loss carryforward 2,005 64,875
Excess business interest expense 45,188 22,275
Net operating loss carryforward 166,864 103,559
Total deferred tax assets 273,941 380,135
Deferred tax liabilities:    
Deductible goodwill and other intangibles (19,250) (8,169)
Right-of-use assets (8,227) (19,160)
Equity method investments (31,057) (27,435)
Other (11,381) (5,479)
Total deferred tax liabilities (69,915) (60,243)
Net deferred tax assets 204,026 319,892
Valuation allowance (207,372) (311,756)
Deferred tax assets, net 763 13,598
Deferred tax liabilities, net (4,109) (5,462)
Net deferred tax liability $ (3,346)  
Net deferred tax asset   $ 8,136