GOODWILL AND INTANGIBLE ASSETS - Schedule of Goodwill and Indefinite-Life Intangible Asset Impairment (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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| Intangible Asset, Goodwill and Other [Abstract] | ||||
| Goodwill impairment | $ 1,671,000 | $ 0 | $ 1,671,000 | $ 0 |
| Indefinite-life intangible asset impairment | 463,660 | 0 | 463,660 | 0 |
| Other operating expense (income) | 2,326 | (16,529) | 6,779 | (12,976) |
| Total Other operating expense (income), net | $ 2,136,986 | $ (16,529) | $ 2,141,439 | $ (12,976) |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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