ACQUISITIONS AND DIVESTITURES - Narrative (Details) - USD ($) $ in Thousands |
Feb. 20, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 4,991,601 | $ 4,885,574 | |
| Origin AI | |||
| Business Combination [Line Items] | |||
| Ownership interest acquired | 100.00% | ||
| Consideration transferred, paid in cash | $ 164,000 | ||
| Goodwill | 106,000 | $ 106,000 | |
| Origin AI | Technology Intangible Assets | |||
| Business Combination [Line Items] | |||
| Acquired finite-lived intangible assets | $ 61,000 | ||
| Acquired finite-lived intangible assets, weighted average useful life | 7 years | ||
| Origin AI | Customer Relationships | |||
| Business Combination [Line Items] | |||
| Acquired finite-lived intangible assets | $ 2,000 | ||
| Acquired finite-lived intangible assets, weighted average useful life | 5 years |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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