v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period $ 4,582,449 $ 4,737,438 $ 4,763,759 $ 6,278,973
Total other comprehensive income (loss), net of income taxes 291 (109) (1,921) 1,105
Distribution of Angi       (1,065,994)
Balance at end of period 5,117,888 4,937,503 5,117,888 4,937,503
Foreign Currency Translation Adjustment        
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period (13,666) (10,500) (10,308) (12,703)
Other comprehensive (loss) income before reclassifications (278) 701    
Amounts reclassified to earnings 0 0    
Total other comprehensive income (loss), net of income taxes (278) 701    
Balance at end of period (13,944) (9,799) (13,944) (9,799)
Foreign Currency Translation Adjustment including portion attributable to Noncontrolling Interest        
Accumulated Other Comprehensive Income (Loss)        
Other comprehensive (loss) income before reclassifications     (1,095) 3,282
Amounts reclassified to earnings     (2,541) 0
Total other comprehensive income (loss), net of income taxes     (3,636) 3,282
Distribution of Angi     0 (382)
Foreign Currency Translation Adjustment attributable to Noncontrolling Interest        
Accumulated Other Comprehensive Income (Loss)        
Total other comprehensive income (loss), net of income taxes     0 4
Unrealized Losses On Interest Rate Swaps        
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period (388) (493) (1,534) 1,307
Other comprehensive (loss) income before reclassifications 416 (362)    
Amounts reclassified to earnings 153 (448)    
Total other comprehensive income (loss), net of income taxes 569 (810)    
Balance at end of period 181 (1,303) 181 (1,303)
Unrealized Gains (Losses) On Interest Rate Swaps including portion attributable to Noncontrolling interest        
Accumulated Other Comprehensive Income (Loss)        
Other comprehensive (loss) income before reclassifications     1,444 (1,717)
Amounts reclassified to earnings     271 (893)
Total other comprehensive income (loss), net of income taxes     1,715 (2,610)
Distribution of Angi     0 0
Unrealized Gains (Losses) On Interest Rate Swaps attributable to Noncontrolling Interest        
Accumulated Other Comprehensive Income (Loss)        
Total other comprehensive income (loss), net of income taxes     0 0
Accumulated Other Comprehensive (Loss) Income        
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period (14,054) (10,993) (11,842) (11,396)
Other comprehensive (loss) income before reclassifications 138 339    
Amounts reclassified to earnings 153 (448)    
Total other comprehensive income (loss), net of income taxes 291 (109) (1,921) 672
Distribution of Angi       (382)
Balance at end of period $ (13,763) $ (11,102) (13,763) (11,102)
Accumulated Other Comprehensive (Loss) Income including portion attributable to Noncontrolling Interest        
Accumulated Other Comprehensive Income (Loss)        
Other comprehensive (loss) income before reclassifications     349 1,565
Amounts reclassified to earnings     (2,270) (893)
Total other comprehensive income (loss), net of income taxes     (1,921) 672
Distribution of Angi     0 (382)
Accumulated Other Comprehensive (Loss) Income attributable to Noncontrolling Interest        
Accumulated Other Comprehensive Income (Loss)        
Total other comprehensive income (loss), net of income taxes     $ 0 $ 4