ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance, beginning of period | $ 2,128,130 | $ 2,024,471 |
| Total other comprehensive (loss) income | (12,456) | 27,129 |
| Balance, end of period | 2,115,795 | 2,060,442 |
| Foreign currency translation adjustments and other, tax (benefit) expense | (66) | 97 |
| Foreign currency translation adjustments and other | ||
| AOCI Attributable to Parent, Net of Tax [Roll Forward] | ||
| Balance, beginning of period | (38,383) | (119,367) |
| Foreign currency translation adjustments and other, net of tax | (12,456) | 27,129 |
| Total other comprehensive (loss) income | (12,456) | 27,129 |
| Balance, end of period | $ (50,839) | $ (92,238) |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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