INVESTMENTS - Schedule of Components of Investment and Other (Expense) Income, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Investments, Debt and Equity Securities [Abstract] | ||
| Equity in net (loss) income of investees, net | $ (611) | $ 0 |
| Realized and unrealized (loss) gain on debt securities, net | 40 | 0 |
| Realized and unrealized gain (loss) on equity securities, net | 20 | 85 |
| Investment and other (expense) income, net | (2,085) | 20 |
| Investment and other (loss) income, net | $ (2,636) | $ 105 |
| X | ||||||||||
- Definition Investment And Other Nonoperating Income (Expense) No definition available.
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| X | ||||||||||
- Definition Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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