BUSINESS SEGMENTS - Schedule of Reconciling Information Between Reportable Segments (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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| Segment Reporting [Abstract] | ||||
| Total segment gross profit | $ 68,698 | $ 56,895 | $ 189,067 | $ 129,822 |
| Less operating expenses: | ||||
| Research and development expenses | 1,501 | 1,439 | 2,633 | 3,981 |
| Selling and marketing expenses | 5,968 | 4,370 | 11,545 | 8,542 |
| General and administrative expenses | 21,104 | 19,786 | 48,440 | 37,695 |
| Other operating income | (1,000) | (4,269) | (5,125) | (7,394) |
| Impairment of long-lived assets | 316 | 0 | 8,428 | 0 |
| Write-off of unsuccessful exploration and storage activities | 6,611 | 251 | 8,693 | 767 |
| Operating income | 34,198 | 35,318 | 114,453 | 86,231 |
| Interest income | 7,071 | 1,929 | 8,501 | 3,242 |
| Interest expense, net | (43,938) | (36,682) | (88,931) | (71,155) |
| Derivatives and foreign currency transaction gains (losses) | 274 | 5,068 | (1,263) | 7,128 |
| Income attributable to sale of tax benefits | 16,553 | 16,251 | 33,174 | 33,822 |
| Other non-operating income (expense), net | 3,001 | 76 | (20,144) | 298 |
| Income from operations before income tax and equity in earnings (losses) of investees | $ 17,159 | $ 21,960 | $ 45,790 | $ 59,566 |
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss for oil and gas properties with unproved reserve in oil- and gas-producing activities. Includes, but is not limited to, previously capitalized cost of drilling exploratory well when proved reserve is not found or when there is substantial doubt about economic or operational viability of project. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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| X | ||||||||||
- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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