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v3.25.4

REVENUE - Schedule of Deferred Costs, Net and Other Assets Disclosure (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Revenue from Contract with Customer [Abstract] |  |
Deferred costs, net | $ 12,800 | $ 13,800
Other assets | $ 11,900 | $ 14,600

X
- Definition The carrying amount of deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other miscellaneous assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsMiscellaneous
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration