DEPRECIATION AND AMORTIZATION (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| DEPRECIATION AND AMORTIZATION | ||||
| Depreciation and amortization | $ 42,982 | $ 42,347 | $ 85,836 | $ 77,970 |
| Location, Statement of Income, Balance [Axis]: us-gaap:CostOfSales | ||||
| DEPRECIATION AND AMORTIZATION | ||||
| Depreciation and amortization | 37,447 | 36,595 | 74,573 | 69,025 |
| Location, Statement of Income, Balance [Axis]: us-gaap:SellingGeneralAndAdministrativeExpenses | ||||
| DEPRECIATION AND AMORTIZATION | ||||
| Depreciation and amortization | $ 5,535 | $ 5,752 | $ 11,263 | $ 8,945 |
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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