INCOME TAXES - Schedule of Company's Income Before Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Luxembourg | $ 0 | $ (244,594) | $ 85,705 |
| U.S. | (294,177) | 170,922 | (61,995) |
| Other foreign jurisdictions | 57,930 | 26,809 | 37,873 |
| (Loss) income before income taxes | $ (236,247) | $ (46,863) | $ 61,583 |
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Foreign, Luxembourg No definition available.
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- Definition Income (Loss) From Continuing Operations Before Income Taxes, Foreign, Other No definition available.
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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