OTHER OPERATING EXPENSES, NET - Schedule of Other Operating Expenses, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Divestiture-related expenses | $ 5,931 | $ 0 | $ 5,931 | $ 0 |
| Contingent consideration charges (gains) | 1,663 | (357) | (614) | (3,032) |
| Acquisition-related expenses | 0 | 991 | 0 | 2,502 |
| Legal settlement | 0 | 0 | 0 | 7,000 |
| Total other operating expenses, net | $ 7,594 | $ 634 | $ 5,317 | $ 6,470 |
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Divestiture-related Expenses No definition available.
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| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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