v3.26.3
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Schedule of revenue from discontinued operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Other income (expense):        
(Loss) income from discontinued operations, net of income taxes $ (2,401) $ (1,866) $ (2,401) $ 70,841
Disposal Group, Disposed of by Sale, Not Discontinued Operations | GlassRatner & Farber        
Operating expenses:        
Selling, general and administrative expenses 0 0 0 34,205
Operating income 0 0 0 6,370
Other income (expense):        
Interest income 0 0 0 7
(Loss) gain on disposal of discontinued operations before income taxes (2,401) 0 (2,401) 66,795
Interest expense 0 (1,866) 0 (1,866)
(Loss) income from discontinued operations before income taxes (2,401) (1,866) (2,401) 71,306
Provision for income taxes 0 0 0 (465)
(Loss) income from discontinued operations, net of income taxes (2,401) (1,866) (2,401) 70,841
Disposal Group, Disposed of by Sale, Not Discontinued Operations | GlassRatner & Farber | Services and fees        
Revenues:        
Revenues: $ 0 $ 0 $ 0 $ 40,575