XML 109 R88.htm IDEA: XBRL DOCUMENT v3.25.4
REDEEMABLE NONCONTROLLING INTERESTS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Redeemable Noncontrolling Interest [Line Items]      
Payments for redeemable noncontrolling interest $ 0 $ 10,739 $ 6,705
Purchase of noncontrolling interest 20,883    
Repurchase of remaining interest 32,216 $ 10,592  
Altius      
Redeemable Noncontrolling Interest [Line Items]      
Ownership interest   100.00%  
Repurchase of remaining interest $ 0 $ (883)  
XO      
Redeemable Noncontrolling Interest [Line Items]      
Ownership interest 100.00%    
Payments for redeemable noncontrolling interest $ 3,600    
Purchase of noncontrolling interest 1,400    
Repurchase of remaining interest $ 21,240 435  
VTS      
Redeemable Noncontrolling Interest [Line Items]      
Ownership interest 100.00%    
Payments for redeemable noncontrolling interest $ 7,000    
Purchase of noncontrolling interest 3,300    
Repurchase of remaining interest $ 10,976 $ 9,492  
VTS | Minimum      
Redeemable Noncontrolling Interest [Line Items]      
Ownership interest   69.70%  
VTS | Maximum      
Redeemable Noncontrolling Interest [Line Items]      
Ownership interest   84.00%