LEASES - Cash Flows (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Operating leases | |||
| Noncash change in operating right-of-use assets | $ 18,730 | $ 16,326 | |
| Cash payments to obtain right-of-use assets | (11,500) | ||
| Change in operating lease liabilities | (18,745) | (16,247) | |
| Changes in operating right-of-use assets and lease liabilities, net | (15) | (11,421) | |
| Supplemental cash flow information | |||
| Cash paid for amounts included in the measurement of operating lease liabilities | 23,803 | 22,734 | |
| Right-of-use assets obtained in exchange for operating lease liabilities | 22,228 | $ 41,978 | |
| right-of-use asset impairment | $ 8,400 | $ 8,400 | |
| X | ||||||||||
- Definition The increase (decrease) during the reporting period in operating right-of-use assets and lease liabilities, net. No definition available.
|
| X | ||||||||||
- Definition Amount of cash outflow for obtaining right-of-use assets. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|