ROYALTY LIABILITY - RELATED PARTIES - Schedule of Royalty Liability Activity (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Accrued Royalties [Roll Forward] | ||||
| Beginning balance | $ 234,923 | |||
| Interest expense recognized | $ 9,475 | $ 8,668 | 18,596 | $ 17,045 |
| Ending balance | 253,519 | 253,519 | ||
| Management | ||||
| Accrued Royalties [Roll Forward] | ||||
| Beginning balance | 234,923 | 199,442 | ||
| Interest expense recognized | 18,596 | 17,045 | ||
| Ending balance | $ 253,519 | $ 216,487 | $ 253,519 | $ 216,487 |