INCOME TAXES - Schedule of Company's Income Tax Benefit (Expense) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Current: | |||
| Luxembourg | $ 0 | $ 0 | $ 0 |
| U.S. federal | (20,668) | (36,605) | (7,178) |
| U.S. state and local | (6,519) | (13,249) | (1,485) |
| Other foreign jurisdictions | (17,076) | (8,745) | (11,250) |
| Total current | (44,263) | (58,599) | (19,913) |
| Deferred: | |||
| U.S. federal | 59,550 | 81,253 | 20,584 |
| U.S. state and local | 14,173 | 17,394 | 4,886 |
| Other foreign jurisdictions | 421 | 910 | 346 |
| Total deferred | 74,144 | 99,557 | 25,816 |
| Total income tax benefit | $ 29,881 | $ 40,958 | $ 5,903 |
| X | ||||||||||
- Definition Current Foreign Tax Expense (Benefit), Luxembourg No definition available.
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- Definition Current Foreign Tax Expense (Benefit), Other No definition available.
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- Definition Deferred Foreign Income Tax Expense (Benefit), Other No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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