v3.26.3
INVESTMENTS IN OTHER ENTITIES AND VARIABLE INTEREST ENTITIES - Loss From Equity Method Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Schedule of Equity Method Investments [Line Items]          
Revenue $ 79,491 $ 83,357 $ 236,265 $ 249,220  
Current assets [1] 184,550   184,550   $ 139,138
Total assets [1] 1,024,614   1,024,614   908,328
Current liabilities [1] 120,172   120,172   104,367
Total liabilities [1] 527,547   527,547   461,860
Equity Method Investment, Nonconsolidated Investee or Group of Investees          
Schedule of Equity Method Investments [Line Items]          
Revenue 36,024 26,570 97,934 80,844  
Gross profit 6,699 $ 6,785 16,600 $ 21,167  
Current assets 33,037   33,037   27,566
Noncurrent assets 326,817   326,817   305,900
Total assets 359,854   359,854   333,466
Current liabilities 52,068   52,068   35,874
Noncurrent liabilities 73,621   73,621   81,288
Total liabilities $ 125,689   $ 125,689   $ 117,162
[1] Includes amounts related to consolidated VIEs, which are presented separately in the table below.