v3.26.3
SUPPLEMENTARY FINANCIAL INFORMATION - Schedule of Held for Sale Assets (Details) - Disposal Group, Held-for-Sale, Not Discontinued Operations - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Balance, beginning of period $ 15,047 $ 18,329
Net transfers to (from) held for sale (11,872) 5,660
Impairments 0 (2,485)
Assets sold (3,175) (6,457)
Balance, end of period $ 0 $ 15,047