ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS - Schedule of Net cash Flows incurred by Argentina’s and Paraguay’s Operations (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Net change in cash generated by the discontinued operations | $ 11,735 | $ 3,806 |
| Discontinued Operations | Argentina And Paraguay Disposal Groups | ||
| Disposal Group, Including Discontinued Operations [Line Items] | ||
| Net change in cash related to operating activities | (7,220) | (16,698) |
| Net change in cash related to investing activities | 19,105 | 20,730 |
| Net change in cash related to financing activities | (150) | (226) |
| Net change in cash generated by the discontinued operations | $ 11,735 | $ 3,806 |
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- Definition Amount of cash inflow (outflow) from financing activity attributable to discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from investing activity attributable to discontinued operation. Investing activity includes, but is not limited to, making and collecting loan, acquiring and disposing of debt and equity instruments, property, plant, and equipment, and other productive assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating, investing, and financing activities; attributable to discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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