OTHER ASSETS, NET - Schedule of the Components of Other Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Allowance for credit losses | $ 32,336 | $ 26,068 |
| Notes receivable, net of allowance for credit losses | 29,945 | 39,609 |
| Right of use asset | 20,292 | 15,143 |
| Digital assets (see Note 11) | 9,816 | 0 |
| Exchange memberships and stock, at cost | 3,829 | 3,829 |
| Prepaid membership fees | 4,000 | 4,000 |
| Other | 797 | 1,164 |
| Total other assets, net | $ 68,679 | $ 63,745 |
| X | ||||||||||
- Definition Memberships in Exchanges Owned, Noncurrent No definition available.
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- Definition Fair value of crypto asset classified as noncurrent. Excludes crypto asset held for platform user. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable classified as noncurrent. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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