SEGMENT INFORMATION - Capital Expenditures by Segment (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Capital expenditures | $ 14,098 | $ 16,048 | $ 44,829 | $ 40,872 |
| U.S. | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | 12,505 | 14,162 | 39,214 | 38,829 |
| International | ||||
| Segment Reporting [Line Items] | ||||
| Capital expenditures | $ 1,593 | $ 1,886 | $ 5,615 | $ 2,043 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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/2003/role/disclosureRef
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