XML 84 R44.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Amortization expense $ 52,700,000 $ 29,000,000.0 $ 90,000,000.0 $ 58,200,000
Goodwill impairment $ 0 $ 0 0 $ 0
Management contracts        
Intangible Asset, Acquired, Finite-Lived [Line Items]        
Fully amortized intangibles, amount removed during the period     $ 29,900,000