v3.26.1
RELATED PARTY TRANSACTIONS (Components of Net Transfers to Parent in Nonredeemable Non-Controlling Interests) (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2025
USD ($)
Related Party Transaction [Line Items]  
Cash pooling and general financing activities $ (242,698)
Corporate allocations 21,688
Net transfers from/(to) parent per the Combined Statements of Equity (221,010)
Equity based compensation expense (1,250)
Currency translation adjustments on intracompany transactions 1,940
Taxes deemed settled with Parent 3,309
Distributions not settled in cash 586
Contract balances retained by Parent and other 93,900
Net transfers from/(to) parent per the Combined Statements of Cash Flows $ (122,525)