DIVESTITURES - Schedule of Exit and Disposal Costs (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - Europe Surface Transportation - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2025 |
Sep. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Personnel expenses | $ 0 | $ 1,194 |
| Other selling, general, and administrative expenses | (176) | 1,413 |
| Income tax benefits | (69) | (1,169) |
| Total | $ (245) | $ 1,438 |
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- Definition Disposal Group, Including Discontinued Operation, Exit Costs Net Of Tax No definition available.
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- Definition Disposal Group, Including Discontinued Operation, General and Administrative Expense, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Personnel Expenses No definition available.
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/2003/role/disclosureRef
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