FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET - Schedule of Fixed Assets and Internally Developed Software, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Fixed assets | ||
| Property, Plant, and Equipment [Line Items] | ||
| Less: Accumulated depreciation and amortization | $ (144,885) | $ (129,674) |
| Total, net | 59,520 | 46,854 |
| Land | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total, gross | 2,209 | 2,209 |
| Building and improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total, gross | 9,373 | 9,373 |
| Furniture and equipment | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total, gross | 153,377 | 126,086 |
| Leasehold improvements | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total, gross | 31,862 | 31,368 |
| Purchased software | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total, gross | 7,584 | 7,492 |
| Internally developed software | ||
| Property, Plant, and Equipment [Line Items] | ||
| Total, gross | 121,179 | 112,843 |
| Less: Accumulated depreciation and amortization | (84,512) | (76,510) |
| Total, net | $ 36,667 | $ 36,333 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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