v3.26.3
INTANGIBLE ASSETS AND GOODWILL - Schedule of Key Assumptions Used Estimation (Details)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
In percent    
Pre-tax discount rate 14.82%  
PFS [Member]    
In percent    
Budgeted revenue growth rate (average of next five years) 5.00%  
Terminal value growth rate 1.60%  
PFS [Member]    
In percent    
Discount rate 2.80%  
Budgeted revenue growth rate (average of next five years) (6.15%)  
YYC HK Change Required for Carrying Amount to Equal Recoverable [Member]    
In percent    
Pre-tax discount rate   15.50%
YYC HK Change Required for Carrying Amount to Equal Recoverable [Member] | PFS [Member]    
In percent    
Budgeted revenue growth rate (average of next five years)   3.60%
Terminal value growth rate   1.60%
YYC TH Change Required for Carrying Amount to Equal Recoverable [Member] | PFS [Member]    
In percent    
Discount rate   23.46%
Budgeted revenue growth rate (average of next five years)   (25.13%)