GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Intangible assets with definite lives | |||||
| Goodwill impairment | $ 0 | $ 0 | $ 225,628 | $ 0 | |
| Indefinite-lived intangible assets of impairment charge | 0 | ||||
| U.S. | |||||
| Intangible assets with definite lives | |||||
| Reporting unit, amount of fair value that exceeded carrying value | 225,600 | $ 225,600 | 225,600 | ||
| Goodwill impairment | $ 0 | 225,600 | $ 225,600 | ||
| U.S. | Trade names | |||||
| Intangible assets with definite lives | |||||
| Indefinite-lived intangible assets of impairment charge | $ 9,600 | ||||
| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of fair value of reporting unit in excess of carrying amount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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- Details
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