INVESTMENTS - Schedule of Components of Investment and Other (Expense) Income, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Investments, Debt and Equity Securities [Abstract] | ||||
| Realized and unrealized gain (loss) on equity securities, net | $ 54 | $ 177 | $ (625) | $ 432 |
| Equity in net (loss) income of investees, net | 0 | (302) | (987) | (302) |
| Realized and unrealized gain (loss) on debt securities, net | 0 | 0 | 40 | 0 |
| Other income (expense), net | 393 | 294 | (4,236) | 364 |
| Investment and other income (loss), net | $ 447 | $ 169 | $ (5,808) | $ 494 |
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- Definition Investment And Other Nonoperating Income (Expense) No definition available.
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- Definition Amount of unrealized and realized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of an equity method investment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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