XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.3
FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, Plant and Equipment [Line Items]          
Depreciation $ 7,900   $ 5,900 $ 20,600 $ 16,600
Impairment       $ 2,717 $ 0
Building and improvements          
Property, Plant and Equipment [Line Items]          
Impairment $ 2,000 $ 700