v3.26.1
ASSETS HELD FOR SALE AND ACTIVELY MARKETED PROPERTY - Rollforward of Liabilities Held for Sale(Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Real Estate [Line Items]    
Liability, Held-for-Sale, Not Part of Disposal Group, Other Current $ 16,331 $ 14,047
Liability, Held-for-Sale, Not Part of Disposal Group, Other, Current, Additions $ 2,284