CONTINGENCIES (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Nov. 25, 2025 |
Oct. 24, 2025 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Commitments and Contingencies Disclosure [Abstract] | |||||||
| Loss contingency, prior gain disputed | $ 34,300 | ||||||
| Proceeds held as escrow, amount | $ 38,300 | $ 38,000 | $ 38,300 | ||||
| Loss contingency accrual | $ 32,600 | ||||||
| Percentage of prior gain disputed included in loss contingency accrual | 50.00% | ||||||
| Litigation settlement, amount awarded to other party | $ 19,200 | ||||||
| Loss related to the allocation of a disputed gain on a real estate transaction | $ 32,600 | 19,189 | $ 0 | $ 0 | |||
| Downward adjustment of loss contingency | 13,400 | ||||||
| Proceeds held as escrow, amount allocable to other party | $ 19,300 | $ 19,300 | |||||