v3.26.1
OTHER ASSETS AND LIABILITIES - Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Contract asset $ 143,000 $ 21,000
Tax receivables 97,231 98,846
Goodwill 24,073 24,073
Right-of-use assets 12,832 13,797
Long-term investments 12,735 11,718
Other non-current assets 42,165 23,091
Total Other non-current assets, net $ 332,036 $ 192,525