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RELATED PARTIES - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands, shares in Millions	1 Months Ended		3 Months Ended		6 Months Ended		10 Months Ended
	Apr. 30, 2026	Feb. 28, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 01, 2027	Dec. 31, 2025	Aug. 07, 2025
Related Party Transaction [Line Items]
Revenues			$ 6,913,000	$ 6,849,000	$ 14,260,000	$ 14,041,000
Receivables, net			6,178,000		6,178,000			$ 6,615,000
Other assets			2,671,000		2,671,000			2,553,000
Related Party
Related Party Transaction [Line Items]
Present value of minimum payments			166,000		166,000			174,000
Operating lease cost			10,000		14,000
Equity Method Investee
Related Party Transaction [Line Items]
Revenues			55,000	$ 98,000	147,000	$ 164,000
Receivables, net			185,000		185,000			201,000
Other assets			$ 90,000		$ 90,000			$ 87,000
Ellison Family | Paramount Skydance Corporation Class A Common Stock
Related Party Transaction [Line Items]
Sale of stock, percentage of ownership after transaction					77.50%
Ellison Family | Paramount Skydance Corporation Class A And Class B Common Stock
Related Party Transaction [Line Items]
Sale of stock, percentage of ownership after transaction					47.20%
Ellison Family | Paramount Skydance Corporation Class B Common Stock
Related Party Transaction [Line Items]
Warrant issuance (in shares)			155		155
Warrants price (in dollars per share)			$ 30.50		$ 30.50
Warrant expiration period (in years)			5 years		5 years
NAI Equity Investors | Paramount Skydance Corporation Class B Common Stock
Related Party Transaction [Line Items]
Warrant issuance (in shares)			200		200
Warrants price (in dollars per share)									$ 30.50
Warrant expiration period (in years)									5 years
Oracle | Software as a Service (SaaS) Agreements | Related Party
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			$ 44,000		$ 46,000
Oracle | Cloud Infrastructure Services Agreement Commitment | Related Party
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction		$ 300,000
Services agreement term		6 years
RedBird BD LLC | Related Party | Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”)
Related Party Transaction [Line Items]
Percentage of termination fee							20.00%
RedBird BD LLC | Related Party | Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | Maximum
Related Party Transaction [Line Items]
Percentage of termination fee							50.00%
RedBird BD LLC | Transaction Fee Entitlement | Related Party | Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”)
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction							$ 80,000
RedBird BD LLC | Transaction Fee Entitlement, Mergers And Acquisitions Advisory Services | Related Party | Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”)
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction							60,000
RedBird BD LLC | Transaction Fee Entitlement, Capital Raising Services | Related Party | Forecast | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”)
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction							$ 20,000
RedBird BD LLC | Reimbursable Out-Of-Pocket Expenses | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | Maximum
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction	$ 5,000
RedBird Development Group LLC | Related Party
Related Party Transaction [Line Items]
Services agreement term			3 years
RedBird Development Group LLC | Quarterly Commission Fees | Related Party | Maximum
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			$ 12,000
RedBird Development Group LLC | Quarterly Commission Fees, Reimbursable Travel And Business Expense | Related Party | Maximum
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction			$ 300
Ellison Parties | Reimbursable Out-Of-Pocket Expenses | Warner Bros. Discovery, Inc., A Delaware Corporation (“WBD”) | Maximum
Related Party Transaction [Line Items]
Related party transaction, amounts of transaction	$ 5,000

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