IMPAIRMENT CHARGES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
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| IMPAIRMENT CHARGES | ||
| Property, plant and equipment | $ 16,214 | $ 16,214 |
| Impairment charges | 74,464 | 74,464 |
| Customer relationships | ||
| IMPAIRMENT CHARGES | ||
| Intangible assets - impairment charges | 51,167 | 51,167 |
| Trade names | ||
| IMPAIRMENT CHARGES | ||
| Intangible assets - impairment charges | $ 7,083 | $ 7,083 |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for finite-lived intangible asset. Excludes 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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- Definition Amount of impairment loss for long-lived asset held and used. Includes, but is not limited to, impairment loss for long-lived asset to be disposed of other than by sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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