OTHER ASSETS - Schedule Of Other assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Assets [Abstract] | ||
| Long-term taxes receivable | $ 57,488 | $ 53,842 |
| Long-term unbilled receivables | 31,850 | 45,600 |
| Right-of-use assets | $ 17,864 | $ 19,925 |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets, Noncurrent | Other Assets, Noncurrent |
| Long-term contract assets | $ 787 | $ 3,338 |
| Other long-term assets | 5,515 | 6,227 |
| Other Assets | $ 113,504 | $ 128,932 |
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- Definition Long-term contract assets No definition available.
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- Definition Long-term unbilled receivables No definition available.
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of long-term investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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