v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period $ (1,067,055) $ (1,357,456) $ (763,352) [1] $ (1,370,961)
Change in accumulated other comprehensive income (loss) 10,312 45,400 8,818 51,378
Balance at end of period (1,835,725) (1,231,862) (1,835,725) (1,231,862)
Accumulated other comprehensive income (loss) [Member]        
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period 25,260 (36,835) 26,754 (42,813)
Change in accumulated other comprehensive income (loss) 10,312 45,400 8,818 51,378
Balance at end of period 35,572 8,565 35,572 8,565
Foreign currency [Member]        
Accumulated Other Comprehensive Income (Loss)        
Balance at beginning of period 25,260 (36,835) 26,754 (42,813)
Change in accumulated other comprehensive income (loss) 10,312 45,400 8,818 51,378
Balance at end of period $ 35,572 $ 8,565 $ 35,572 $ 8,565
[1] The balance sheet at December 31, 2025, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.