XML 122 R66.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Schedule of Income Taxes Paid (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Examination [Line Items]    
Total taxes paid $ 67,985 $ 71,619
Gabon    
Income Tax Examination [Line Items]    
Income tax paid, foreign, after refund received 36,739 31,109
Egypt    
Income Tax Examination [Line Items]    
Income tax paid, foreign, after refund received 29,025 31,355
Cote d’Ivoire    
Income Tax Examination [Line Items]    
Income tax paid, foreign, after refund received $ 2,221 $ 9,155