SUPPLEMENTARY DATA (Summary of Other Current Liabilities) (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| SUPPLEMENTARY DATA [Abstract] | ||||
| Collections due to third parties (1) | [1] | $ 860,531 | $ 333,550 | |
| Federal income tax payable | 57,657 | 9,410 | ||
| Amounts due to the Group (Note 16) | 28,626 | 31,890 | ||
| Other | 9,160 | 9,738 | ||
| Total | $ 955,974 | $ 384,588 | ||
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- Definition Collections due to third parties. No definition available.
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- Definition Other payable net current. No definition available.
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- Definition Supplementary data. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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