v3.26.1
INVESTMENTS IN OTHER ENTITIES AND VARIABLE INTEREST ENTITIES - Loss From Equity Method Investments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]      
Revenue $ 73,375 $ 85,407  
Net loss (5,593) 1,284  
Current assets [1] 213,401   $ 122,682
Total assets [1] 1,060,602   959,469
Current liabilities [1] 97,064   104,219
Total liabilities [1] 548,708   461,712
Equity Method Investment, Nonconsolidated Investee or Group of Investees      
Schedule of Equity Method Investments [Line Items]      
Revenue 27,311 22,517  
Gross profit 3,244 2,815  
Net loss (2,284) $ (2,266)  
Current assets 15,837   27,566
Noncurrent assets 306,088   305,900
Total assets 321,925   333,466
Current liabilities 41,082   35,874
Noncurrent liabilities 77,702   81,288
Total liabilities $ 118,784   $ 117,162
[1] Includes amounts related to consolidated VIEs, which are presented separately in the table below.