LEASES - Schedule of Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Cash paid for amounts included in the measurements of lease liabilities | ||
| Operating cash flow used in operating leases | $ 4,300 | $ 4,831 |
| Right-of-use assets obtained in exchange for lease obligations | ||
| Operating leases | 19,370 | 0 |
| Right-of-use assets derecognized upon early termination | ||
| Operating leases | 3,608 | 0 |
| Lease liabilities derecognized upon early termination | ||
| Operating leases | $ (5,824) | $ 0 |
| X | ||||||||||
- Definition Lease Liabilities Derecognized Upon Early Termination No definition available.
|
| X | ||||||||||
- Definition Lessee, Operating Lease, Right Of Use Assets Obtained In Exchange For Lease Obligation No definition available.
|
| X | ||||||||||
- Definition Operating Lease Liabilities Derecognized Upon Early Termination No definition available.
|
| X | ||||||||||
- Definition Right of Use Assets Derecognized Upon Early Termination No definition available.
|
| X | ||||||||||
- Definition Right of Use Assets Derecognized Upon Early Termination No definition available.
|
| X | ||||||||||
- References No definition available.
|
| 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
|
| X | ||||||||||
- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|