SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Long-Lived Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Intangible assets with definite lives | ||||||
| Cash paid for amounts included in the measurement of lease liabilities | $ 100,032 | $ 65,061 | $ 70,240 | |||
| Lease liability | 194,781 | $ 351,512 | ||||
| Gain on amendment of lease | 41,500 | |||||
| People Inc. | ||||||
| Intangible assets with definite lives | ||||||
| Cash paid for amounts included in the measurement of lease liabilities | $ 8,500 | $ 43,100 | ||||
| Lease liability | 4,300 | |||||
| Gain on amendment of lease | $ 41,500 | |||||
| Impairment charges | $ 70,000 | |||||
| ROU asset, impairment charges | 44,700 | $ 44,700 | ||||
| Impairment of leasehold improvements | $ 25,300 | |||||
| X | ||||||||||
- Definition Gain (Loss) On Amendment Of Lease No definition available.
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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| X | ||||||||||
- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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