v3.26.1
FINANCIAL STATEMENT DETAILS - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total gross carrying amount $ 473,998 $ 479,784
Accumulated depreciation and amortization (189,604) (169,600)
Buildings, land, equipment, leasehold improvements and capitalized software, net 284,394 310,184
Buildings    
Property, Plant and Equipment [Line Items]    
Total gross carrying amount 165,948 165,700
Equipment (including furniture)    
Property, Plant and Equipment [Line Items]    
Total gross carrying amount 110,967 122,614
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total gross carrying amount 75,290 77,915
Capitalized software    
Property, Plant and Equipment [Line Items]    
Total gross carrying amount 29,003 21,671
Land    
Property, Plant and Equipment [Line Items]    
Total gross carrying amount 86,045 86,045
Projects in progress    
Property, Plant and Equipment [Line Items]    
Total gross carrying amount $ 6,745 $ 5,839