XML 46 R33.htm IDEA: XBRL DOCUMENT v3.26.3
GOODWILL AND INTANGIBLE ASSETS - Schedule of Balance of Goodwill, Net and Intangible Assets, Net (Details ) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Intangible Asset, Goodwill and Other [Abstract]    
Goodwill $ 903,227 $ 903,227
Accumulated impairment losses (620,511) (521,688)
Net goodwill 282,716 381,539
Intangible assets with indefinite lives 10,142 10,142
Intangible assets with definite lives, net 24,116 27,950
Total intangible assets, net $ 34,258 $ 38,092