v3.25.4
GOODWILL AND INTANGIBLE ASSETS - Schedule of indefinite lived intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Indefinite-Lived Intangible Assets [Roll Forward]            
Ending balance       $ 0    
IPR&D            
Indefinite-Lived Intangible Assets [Roll Forward]            
Beginning balance       28,000 $ 560,000 $ 670,000
Impairment $ 28,000 $ 112,000 $ 110,000 $ (28,000) (532,000) (110,000)
Ending balance         $ 28,000 $ 560,000
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income Flag       Goodwill and intangible assets impairment Goodwill and intangible assets impairment Goodwill and intangible assets impairment