REVENUE RECOGNITION - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|---|
Feb. 07, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disaggregation of Revenue [Line Items] | ||||||
| Contracts with customers receivables | $ 57,300 | $ 57,300 | $ 57,500 | |||
| Payments for up front licensing contracts | $ 0 | 98,900 | $ 0 | 98,906 | ||
| Investments in contracts | 97,100 | 97,100 | $ 0 | |||
| Loyalty programs | ||||||
| Disaggregation of Revenue [Line Items] | ||||||
| Contract liabilities, revenue recognized | $ 2,200 | $ 5,400 | $ 5,300 | $ 8,500 | $ 10,900 | |
| X | ||||||||||
- Definition Contract With Customer, Investments In Contracts No definition available.
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- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance No definition available.
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| X | ||||||||||
- Definition Payments For Up Front Licensing Contracts No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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