VARIABLE INTEREST ENTITIES - Tax Credit Benefits (Details) - Unconsolidated Variable Interest Entities - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Variable Interest Entity [Line Items] | ||||
| Tax credits and other tax benefits recognized in equity method investments income | $ 702 | $ 2,001 | $ 1,406 | $ 3,986 |
| Tax credits and other tax benefits recognized in income tax expense | 672 | 0 | 1,344 | 0 |
| Investment amortization recognized in income tax expense | $ 526 | $ 0 | $ 1,052 | $ 0 |
| Investment Program, Proportional Amortization Method, Applied, Non-Income-Tax-Related Activity and Other Return, Statement of Cash Flows [Extensible Enumeration] | Depreciation, amortization, and accretion, net | Depreciation, amortization, and accretion, net | Depreciation, amortization, and accretion, net | Depreciation, amortization, and accretion, net |
| Investment Program, Proportional Amortization Method, Applied, Non-Income-Tax-Related Activity and Other Return, Statement of Cash Flows [Extensible Enumeration] | Depreciation, amortization, and accretion, net | Depreciation, amortization, and accretion, net | Depreciation, amortization, and accretion, net | Depreciation, amortization, and accretion, net |