INTEGRATION AND MERGER-RELATED COSTS - Merger Related Costs (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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| Restructuring and Related Activities [Abstract] | ||||
| Employee-related costs | $ 7,745 | $ 33,765 | ||
| Accelerated stock-based compensation (Note 19) | 1,440 | 12,949 | ||
| Professional services | 820 | 33,004 | ||
| Other integration costs | 346 | 1,036 | ||
| Total integration and merger-related costs | $ 10,351 | $ 0 | $ 80,754 | $ 0 |
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- Definition Employee-Related Costs No definition available.
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- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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