v3.26.1
OTHER INFORMATION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Credit loss expense (reversal) $ 800 $ 900 $ 3,400 $ 1,600
Other operating (expense) income, net (5,011) 315 (20,357) 6,100
Net gains (losses) from the sale or disposal of operating assets     250 144,276
Continuing Operations        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Transaction costs associated with structural initiatives and financial advisory services 4,400 100 20,200 700
Net gains (losses) from the sale or disposal of operating assets $ (300) $ 700 $ 300 $ 7,200