v3.25.4
PROVISION FOR INCOME TAXES AND DEFERRED INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Increase deferred tax asset related to the step-up in basis $ 2,800 $ 1,000
Step-up in basis if not for uncertain tax positions 5,600 68,900
Increase in tax receivable agreement liability 5,600 68,900
Income Tax Examination, Penalties and Interest Accrued 10,300 2,300
Increase deferred tax asset related to the step-up in basis 2,800 1,000
Step-up in basis if not for uncertain tax positions 5,600 68,900
Increase in tax receivable agreement liability 5,600 68,900
Estimated maximum future tax distribution liability associated with unrecognized tax benefits 73,000  
Foreign Tax Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 45,400 41,900
Operating loss carryforwards 45,400 41,900
U.S. Federal    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 51,100 53,200
Operating loss carryforwards 51,100 53,200
State    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 157,900 162,900
Operating loss carryforwards valuation allowance 136,400 160,700
Operating loss carryforwards 157,900 162,900
Operating loss carryforwards valuation allowance $ 136,400 $ 160,700