GOODWILL AND INTANGIBLE ASSETS - Schedule of Changes in Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Goodwill And Intangible Assets [Roll Forward] | ||||
| Beginning balance | $ 398,221 | $ 409,163 | $ 403,184 | $ 258,208 |
| Acquired goodwill | 0 | 0 | 0 | 111,949 |
| Acquired intangible assets | 276 | 0 | 315 | 44,844 |
| Amortization of intangibles | (2,436) | (2,956) | (7,438) | (8,756) |
| Amortization of intangibles included in lease income | 0 | (18) | 0 | (56) |
| Ending balance | $ 396,061 | $ 406,189 | $ 396,061 | $ 406,189 |
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- Definition Amortization Of Intangibles Included In Lease Income No definition available.
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- Definition Goodwill And Intangible Assets No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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