GOODWILL AND INTANGIBLE ASSETS - Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Definite-lived intangible assets: | ||
| Cost | $ 399,633 | $ 402,630 |
| Accumulated amortization | (394,024) | (390,150) |
| Net carrying amount | 5,609 | 12,480 |
| Intangible Assets: | ||
| Cost | 580,503 | 583,602 |
| Accumulated amortization | (394,024) | (390,150) |
| Net carrying amount | 186,479 | 193,452 |
| Trade names | ||
| Indefinite-lived intangible assets: | ||
| Trade names | 180,870 | 180,972 |
| Customer relationships | ||
| Definite-lived intangible assets: | ||
| Cost | 383,251 | 386,482 |
| Accumulated amortization | (382,650) | (379,457) |
| Net carrying amount | 601 | 7,025 |
| Intangible Assets: | ||
| Accumulated amortization | (382,650) | (379,457) |
| Trade names | ||
| Definite-lived intangible assets: | ||
| Cost | 16,382 | 16,148 |
| Accumulated amortization | (11,374) | (10,693) |
| Net carrying amount | 5,008 | 5,455 |
| Intangible Assets: | ||
| Accumulated amortization | $ (11,374) | $ (10,693) |
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- Definition Amount of accumulated amortization of 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, before accumulated amortization, of 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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- References No definition available.
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- Definition Amount, after accumulated amortization, of 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 indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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