LEASE LIABILITIES - Narratives (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| LEASE LIABILITIES | ||
| Incremental borrowing rates applied to lease liabilities | 7.52% | 5.14% |
| Right-of-use assets | $ 204,180,000 | $ 185,514,000 |
| Lease liabilities | $ 228,801,000 | $ 212,626,000 |
| Minimum | ||
| LEASE LIABILITIES | ||
| Incremental borrowing rates applied to lease liabilities | 0.77% | 0.77% |
| Maximum | ||
| LEASE LIABILITIES | ||
| Incremental borrowing rates applied to lease liabilities | 9.75% | 9.50% |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted average lessee's incremental borrowing rate applied to lease liabilities recognised in the statement of financial position at the date of initial application of IFRS 16. The incremental borrowing rate is the rate of interest that a lessee would have to pay to borrow over a similar term, and with a similar security, the funds necessary to obtain an asset of a similar value to the right-of-use asset in a similar economic environment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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