SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Other Current Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Accounting Policies [Abstract] | ||
| Customer deposits and advanced payments | $ 28,466 | $ 33,755 |
| Tax liabilities | 59,002 | 15,264 |
| Other | 15,963 | 13,183 |
| Other current liabilities | $ 103,431 | $ 62,202 |
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- Definition Customer Deposits And Advanced Payments No definition available.
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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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