v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Business Combination [Line Items]                
Percentage of cash and cash equivalents, held by foreign subsidiaries     0.30          
Estimated fair value of derivative instrument $ 6,505 $ 56,086 $ 6,505 $ 56,086 $ 8,274 $ 49,319 $ 35,775 $ 8,947
Restructuring charges     $ 47,600          
Effective tax rate (“ETR”) from continuing operations 0.09% 20.51% 1.59% 24.52%        
Deferred tax assets, valuation allowance $ 587,200   $ 587,200          
Elimination Of Certain Business Activities                
Business Combination [Line Items]                
Restructuring charges     42,000          
Employee Severance                
Business Combination [Line Items]                
Restructuring charges     $ 5,400          
Employee Separation And Contract Termination                
Business Combination [Line Items]                
Restructuring, additional reserve $ 1,800