XML 102 R74.htm IDEA: XBRL DOCUMENT v3.25.4
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Mar. 09, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net proceeds on sale of discontinued operations [1]   $ 688,300 $ 0 $ 0  
Discontinued Operations, Disposed of by Sale | New Zealand Joint Venture          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage sold         77.00%
Sale of land consideration $ 710,000        
Net proceeds on sale of discontinued operations 698,600        
Purchase price adjustment   700      
Gain on sale of discontinued operations $ 404,500 $ 404,463 $ 0 $ 0  
[1] The year ended December 31, 2025 includes proceeds from the disposition of our New Zealand joint venture, net of closing adjustments, transaction costs, and $11.1 million of deconsolidated cash.