XML 81 R62.htm IDEA: XBRL DOCUMENT v3.25.4
BUSINESS ACQUISITIONS - LESSER EVIL, LLC OTHER INTANGIBLE ASSETS (Details) - LesserEvil, LLC
$ in Thousands
Nov. 18, 2025
USD ($)
Business Combination [Line Items]  
Other intangible assets $ 604,500
Customer relationships  
Business Combination [Line Items]  
Other intangible assets 301,500
Trademarks  
Business Combination [Line Items]  
Other intangible assets $ 303,000