v3.26.1
INVESTMENTS IN OTHER ENTITIES AND VARIABLE INTEREST ENTITIES - Loss From Equity Method Investments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]          
Revenue $ 83,399 $ 80,456 $ 156,774 $ 165,863  
Net (loss) income (4,147) 7,559 (9,740) 8,843  
Current assets [1] 163,349   163,349   $ 122,682
Total assets [1] 1,040,244   1,040,244   959,469
Current liabilities [1] 89,884   89,884   104,219
Total liabilities [1] 523,892   523,892   461,712
Equity Method Investment, Nonconsolidated Investee or Group of Investees          
Schedule of Equity Method Investments [Line Items]          
Revenue 34,599 31,757 61,910 54,274  
Gross profit 6,657 11,567 9,901 14,382  
Net (loss) income (597) $ 1,962 (2,354) $ 1,240  
Current assets 19,803   19,803   27,566
Noncurrent assets 324,676   324,676   305,900
Total assets 344,479   344,479   333,466
Current liabilities 41,574   41,574   35,874
Noncurrent liabilities 77,230   77,230   81,288
Total liabilities $ 118,804   $ 118,804   $ 117,162
[1] Includes amounts related to consolidated VIEs, which are presented separately in the table below.