SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT - Sale and Disposal of Headquarter (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| SALES OF CORPORATE HEADQUARTERS & NEW CEO EMPLOYMENT [Abstract] | ||
| Net Proceeds | $ 0 | $ 24,897 |
| NBV of Headquarters Assets | 8,314 | |
| Net Gain | $ 0 | $ 16,583 |
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- Definition The net book value of the asset(s) sold in connection with the sale of the headquarter assets. No definition available.
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- References No definition available.
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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