GOODWILL AND INTANGIBLE ASSETS - Narrative (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 |
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| Indefinite-life intangibles: | |||||
| Impairment | $ 1,671,000 | $ 0 | $ 1,671,000 | $ 0 | |
| Indefinite-life intangible asset impairment | 463,660 | 0 | 463,660 | 0 | |
| Costs capitalized | 29,200 | 34,000 | 60,300 | 66,400 | |
| Amortization of intangible assets | $ 24,900 | $ 20,000 | $ 50,200 | $ 39,100 | |
| Trademarks | |||||
| Indefinite-life intangibles: | |||||
| Useful life | 2 years | 2 years | |||
| Trademarks | |||||
| Indefinite-life intangibles: | |||||
| Indefinite-life intangibles | $ 0 | $ 0 | $ 481,234 | ||
| X | ||||||||||
- Definition Amount of increase in capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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