INCOME TAXES - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Jan. 31, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Income Taxes [Line Items] | ||||||
| Effective income tax rate (benefit) expense, percent | 20.40% | 18.70% | 20.10% | 19.40% | ||
| Income tax expense (benefit) | $ 20,223 | $ 10,111 | $ 41,203 | $ 42,397 | ||
| Long-term asset | 113,504 | 113,504 | $ 128,932 | |||
| Taxes receivable | 22,800 | 22,800 | 57,000 | |||
| Estimated settlement amounts due (refunds) from withholding taxes | 15,700 | 15,700 | 15,700 | |||
| Proceeds from Income Tax refund | $ 39,000 | |||||
| Investment gain | 28,900 | |||||
| Valuation allowance | 2,000 | 2,000 | ||||
| KOREA, REPUBLIC OF | ||||||
| Income Taxes [Line Items] | ||||||
| Current income tax expense | 14,900 | |||||
| Income Tax Jurisdiction, Foreign [Member] | ||||||
| Income Taxes [Line Items] | ||||||
| Foreign exchange gain (loss) | 7,200 | $ (1,900) | 3,700 | $ 2,600 | ||
| Allocation of Withholding to Non-Korean Patents [Member] | ||||||
| Income Taxes [Line Items] | ||||||
| Long-term asset | $ 57,500 | $ 57,500 | $ 53,800 | |||
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- Definition Income taxes. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income tax refund received from tax jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of net unrealized gain (loss) related to the change in fair value of foreign currency exchange rate derivatives designated as cash flow hedging instruments. Recorded in accumulated other comprehensive income to the extent that the cash flow hedge is determined to be effective. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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