v3.26.3
FAIR VALUE MEASUREMENT - Schedule of Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Acquired Portfolio | Purchasing Power    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Purchasing Power accounts receivable - acquired portfolio $ 39,633 $ 0
Level 1    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Deferred compensation liability 0 0
Level 1 | Acquired Portfolio | Purchasing Power    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Purchasing Power accounts receivable - acquired portfolio 0 0
Purchasing Power other receivables - acquired portfolio 0 0
Level 2    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Deferred compensation liability 4,011 3,431
Level 2 | Acquired Portfolio | Purchasing Power    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Purchasing Power accounts receivable - acquired portfolio 0 0
Purchasing Power other receivables - acquired portfolio 0 0
Level 3    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Deferred compensation liability 0 0
Level 3 | Acquired Portfolio | Purchasing Power    
Fair Value Assets Liabilities Measured On Recurring Basis [Line Items]    
Purchasing Power accounts receivable - acquired portfolio 39,633 0
Purchasing Power other receivables - acquired portfolio $ 3,494 $ 0