XML 70 R56.htm IDEA: XBRL DOCUMENT v3.26.1
FIXED ASSETS AND INTERNALLY DEVELOPED SOFTWARE, NET - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Property, Plant, and Equipment [Line Items]        
Depreciation $ 8,500,000 $ 6,700,000 $ 16,100,000 $ 12,700,000
Impairment of long-lived assets     $ 0 $ 739,000
Building and improvements        
Property, Plant, and Equipment [Line Items]        
Impairment of long-lived assets   $ 700,000