FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Depreciation | $ 9,100,000 | $ 7,900,000 | $ 25,200,000 | $ 20,600,000 | |
| Impairment of long-lived assets | $ 0 | $ 0 | $ 2,717,000 | ||
| Building and improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Impairment of long-lived assets | $ 2,000,000.0 | $ 700,000 | |||
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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- Details
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