SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Changes in Redeemable Noncontrolling Interest (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Increase (Decrease) in Temporary Equity [Roll Forward] | |
| Balance at December 31, 2025 | $ 0 |
| Issuance of noncontrolling interest in subsidiary | 89,116 |
| Net loss attributable to redeemable noncontrolling interest | (1,899) |
| Effect of foreign currency translation attributable to redeemable noncontrolling interest | (2,199) |
| Balance at March 31, 2026 | $ 85,018 |
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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 of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of new stock classified as temporary equity issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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