XML 77 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - COMPUTER SOFTWARE (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Capitalized Software [Line Items]    
Capitalized software, net $ 367,087 $ 360,205
Computer Software    
Capitalized Software [Line Items]    
Capitalized software, net 367,087 360,205
Capitalized computer software, accumulated amortization $ 476,611 $ 395,410
Computer Software | Minimum    
Capitalized Software [Line Items]    
Property, plant and equipment, useful life 3 years  
Computer Software | Maximum    
Capitalized Software [Line Items]    
Property, plant and equipment, useful life 7 years