DECONSOLIDATIONS (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Impairment of long-lived assets to be disposed of | $ 4,575 | $ 16 | $ (212) | |||
| Operating lease, accelerated amortization expense | 3,300 | |||||
| Gain on deconsolidation | $ 3,200 | 3,200 | ||||
| Operating lease, accelerated amortization expense | 3,300 | |||||
| Reclassification of cumulative translation adjustment | [1] | 255 | $ 0 | $ 0 | ||
| London facility | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Impairment of long-lived assets to be disposed of | 2,400 | |||||
| Operating lease, accelerated amortization expense | $ 3,300 | |||||
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| X | ||||||||||
- Definition Operating Lease, Accelerated Amortization Expense No definition available.
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| X | ||||||||||
- Definition Operating Lease, Right-Of-Use Asset, Accelerated Amortization No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/disclosureRef
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| X | ||||||||||
- Details
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