v3.26.3
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]    
Intangible Asset, Excluding Goodwill, before Accumulated Amortization $ 412,026 $ 410,511
Accumulated Amortization (371,332) (362,363)
Net Book Value 40,694 48,148
Net Book Value 32,378  
Manufacturing Operations    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Amount 8,316 8,043
Developed technology    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Amount 371,553 369,802
Accumulated Amortization (361,812) (354,768)
Net Book Value $ 9,741 $ 15,034
Developed technology | Intellectual property operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 5 years 5 years
Gross Carrying Amount $ 368,153 $ 366,402
Accumulated Amortization (359,393) (352,713)
Net Book Value $ 8,760 $ 13,689
Developed technology | Industrial operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount $ 3,400 $ 3,400
Accumulated Amortization (2,419) (2,055)
Net Book Value $ 981 $ 1,345
Developed technology | Manufacturing Operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 10 years 10 years
Gross Carrying Amount $ 1,000 $ 1,000
Accumulated Amortization (195) (120)
Net Book Value 805 880
Customer relationships    
Intangible Asset, Finite-Lived [Line Items]    
Gross Carrying Amount 27,114 27,130
Accumulated Amortization (6,541) (4,905)
Net Book Value $ 20,573 $ 22,225
Customer relationships | Industrial operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount $ 5,300 $ 5,300
Accumulated Amortization (3,771) (3,203)
Net Book Value $ 1,529 $ 2,097
Customer relationships | Manufacturing Operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 15 years 15 years
Gross Carrying Amount $ 21,814 $ 21,830
Accumulated Amortization (2,770) (1,702)
Net Book Value 19,044 20,128
Trade names and trademarks    
Intangible Asset, Finite-Lived [Line Items]    
Intangible Asset, Excluding Goodwill, before Accumulated Amortization 11,940 11,874
Accumulated Amortization (2,518) (2,121)
Net Book Value $ 9,422 $ 9,753
Trade names and trademarks | Industrial operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount $ 3,430 $ 3,430
Accumulated Amortization (2,440) (2,072)
Net Book Value $ 990 $ 1,358
Trade names and trademarks | Manufacturing Operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 10 years 10 years
Gross Carrying Amount $ 194 $ 401
Accumulated Amortization (78) (49)
Net Book Value $ 116 $ 352
Favorable leases | Manufacturing Operations    
Intangible Asset, Finite-Lived [Line Items]    
Weighted Average Amortization Period 1 year 10 months 24 days 1 year 10 months 24 days
Gross Carrying Amount $ 419 $ 705
Accumulated Amortization (266) (449)
Net Book Value $ 153 $ 256