v3.26.3
REVENUE FROM CONTRACTS WITH CUSTOMERS - Additional information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
segment
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Number of reportable segments | segment     7      
Number of operating segments | segment     7      
Recognized revenue     $ 27,970 $ 30,605    
Contract with customer, liability $ 45,030 $ 51,982 45,030 51,982 $ 49,907 $ 58,148
Capitalized costs 4,939   4,939   $ 4,550  
Capitalized cost, recognized 808 1,214 2,445 3,307    
Impairment charges 0 $ 0 0 $ 0    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Revenue, remaining performance obligation, amount $ 17,174   $ 17,174      
Revenue, remaining performance obligation, expected timing of satisfaction, period 3 months   3 months      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2027-01-01            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Revenue, remaining performance obligation, amount $ 14,944   $ 14,944      
Revenue, remaining performance obligation, expected timing of satisfaction, period 1 year   1 year      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2028-01-01            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Revenue, remaining performance obligation, amount $ 6,342   $ 6,342      
Revenue, remaining performance obligation, expected timing of satisfaction, period 1 year   1 year      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2029-01-01            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Revenue, remaining performance obligation, amount $ 2,829   $ 2,829      
Revenue, remaining performance obligation, expected timing of satisfaction, period 1 year   1 year      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2030-01-01            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Revenue, remaining performance obligation, amount $ 1,108   $ 1,108      
Revenue, remaining performance obligation, expected timing of satisfaction, period 1 year   1 year      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2031-01-01            
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]            
Revenue, remaining performance obligation, amount $ 2,633   $ 2,633      
Revenue, remaining performance obligation, expected timing of satisfaction, period 1 year   1 year