ACCRUED EXPENSES - Narrative (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Supplier Finance Program [Line Items] | ||
| Accrued legal | $ 89,609 | $ 64,104 |
| Strong Arm Productions Lawsuit | ||
| Supplier Finance Program [Line Items] | ||
| Accrued legal | $ 85,000 | $ 59,500 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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