REORGANIZATION - Schedule of RestructuringCost (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Restructuring Cost and Reserve [Line Items]
Reorganization costs in accounts payable and accrued liabilities at January 1, 2026			$ 2,088
Reorganization	$ 300	$ 2,593	3,723	$ 2,977
Reorganization costs paid			(4,696)
Reorganization costs in accounts payable and accrued liabilities at September 30, 2026	1,115		1,115
Termination benefits [Member]
Restructuring Cost and Reserve [Line Items]
Reorganization costs in accounts payable and accrued liabilities at January 1, 2026			1,800
Reorganization	204	1,879	2,191	1,879
Reorganization costs in accounts payable and accrued liabilities at September 30, 2026	1,100		1,100
Transformation Office costs [Member]
Restructuring Cost and Reserve [Line Items]
Reorganization	96	689	1,517	689
Other Restructuring [Member]
Restructuring Cost and Reserve [Line Items]
Reorganization	$ 0	$ 25	$ 15	$ 409

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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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.

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