v3.26.1
RESTRUCTURING AND OTHER EXPENSE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Cost and Reserve [Line Items]        
Litigation settlements, net of reimbursements $ 3,000 $ (11,311) $ 5,100 $ 5,058
Non-cash exchange of shares for redeemable preferred units 206,968 66,826 2,934,597 88,448
Intangible Asset, Including Goodwill, Impairment Loss 0 0 2,700,000 0
Proceeds related to sale of equipment, net of costs of disposal     12,138 2,337
Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Non-cash exchange of shares for redeemable preferred units 11,004 67,902 18,694 70,388
Facility Realignment and Other Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Non-cash exchange of shares for redeemable preferred units 767 261 461 832
Right of use asset        
Restructuring Cost and Reserve [Line Items]        
Non-cash exchange of shares for redeemable preferred units 3,201 915 3,725 1,326
Transaction costs        
Restructuring Cost and Reserve [Line Items]        
Non-cash exchange of shares for redeemable preferred units 32,441 $ 9,059 50,062 $ 10,844
Non-cash exchange of shares for redeemable preferred units        
Restructuring Cost and Reserve [Line Items]        
Non-cash exchange of shares for redeemable preferred units $ 156,555   $ 156,555