LEASES - Lease Impairment Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
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| Leases | ||
| Asset impairment charges | $ 85,266 | $ 85,266 |
| Operating right-of-use assets | 8,400 | 8,400 |
| Asset-Light | Operating Segments | ||
| Leases | ||
| Asset impairment charges | 34,503 | 34,503 |
| Asset-Light | Other and eliminations | ||
| Leases | ||
| Asset impairment charges | 8,800 | 8,800 |
| Leaseholds | Asset-Light | Operating Segments | ||
| Leases | ||
| Asset impairment charges | $ 8,800 | $ 8,800 |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. 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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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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