ACQUISITIONS - Schedule of Gain on Bargain Purchase (Details) - Regional Express Holdings Ltd. $ in Thousands |
Dec. 18, 2025
USD ($)
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| Business Combination | |
| Total purchase consideration | $ 10,174 |
| Less: Net assets acquired | (121,364) |
| Bargain purchase gain | $ (111,190) |
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- Definition Business Combination, Deferred Credit, Bargain Purchase Gain No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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