INTANGIBLE ASSETS - Schedule of Intangible Asset and Goodwill (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Goodwill | ||
| Gross | $ 0 | $ 0 |
| Net | 0 | 0 |
| Finite-lived intangible assets: | ||
| Accumulated Amortization | (149,456) | (136,595) |
| Total, Gross | 269,477 | 269,517 |
| INTANGIBLE ASSETS, net | 120,021 | 132,922 |
| U.S. segment | ||
| Finite-lived intangible assets: | ||
| Impairment | 113,000 | 113,000 |
| International segment | ||
| Finite-lived intangible assets: | ||
| Impairment | 11,900 | 11,900 |
| Licenses | ||
| Finite-lived intangible assets: | ||
| Gross | 15,847 | 15,847 |
| Accumulated Amortization | (13,210) | (13,021) |
| Net | 2,637 | 2,826 |
| Trade names | ||
| Finite-lived intangible assets: | ||
| Gross | 104,583 | 104,617 |
| Accumulated Amortization | (40,325) | (35,376) |
| Net | 64,258 | 69,241 |
| Customer relationships | ||
| Finite-lived intangible assets: | ||
| Gross | 143,158 | 143,159 |
| Accumulated Amortization | (90,722) | (83,347) |
| Net | 52,436 | 59,812 |
| Other | ||
| Finite-lived intangible assets: | ||
| Gross | 5,889 | 5,894 |
| Accumulated Amortization | (5,199) | (4,851) |
| Net | $ 690 | $ 1,043 |
| X | ||||||||||
- Definition Gross amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
|
| X | ||||||||||
- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of 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://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before accumulated impairment loss, of 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of accumulated impairment loss for 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://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|