XML 61 R47.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]      
Goodwill $ 811,452,000   $ 816,375,000
Amortization of identifiable intangible assets 4,399,000 $ 4,060,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Remainder of 2026 12,943,000    
2027 16,623,000    
2028 16,175,000    
2029 15,761,000    
2030 15,376,000    
2031 15,258,000    
Identifiable intangible assets with indefinite useful lives $ 0   $ 0