ACQUISITIONS - SCHEDULE OF ACQUIRED INDEFINITE-LIVED INTANGIBLE ASSETS BY MAJOR CLASS (Details) $ in Thousands |
Jan. 23, 2026
USD ($)
|
|---|---|
| Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] | |
| Land (non-depreciable) | $ 29,813 |
| Buildings | 73,033 |
| Other | 3,874 |
| Total depreciable assets | $ 76,907 |