LEASES (Additional Information) (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Lessee, Lease, Description [Line Items] | ||
| Lease Liability | $ 71,645 | |
| ROU assets | 68,704 | $ 43,786 |
| Acquired Heritage Entity [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease Liability | 28,000 | |
| ROU assets | $ 28,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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