INTEGRATION AND MERGER-RELATED COSTS - Changes in Integration and Merger-related Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Reserve [Roll Forward] | |||||
| Charges | $ 0 | $ 0 | $ 0 | $ 1,110 | |
| Accelerated stock-based compensation | 1,440 | 12,949 | |||
| Employee-Related Costs | |||||
| Restructuring Reserve [Roll Forward] | |||||
| Balance at beginning period | 11,407 | $ 0 | 0 | ||
| Charges | 7,420 | 26,020 | |||
| Cash payments | (5,140) | (14,613) | |||
| Balance at ending balance | $ 13,687 | $ 11,407 | $ 13,687 | ||
| X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 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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- Details
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