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ACCOUNTS RECEIVABLE AND OTHER RECEIVABLES - Schedule of Receivable Allowance for Credit Losses (Details) - Purchasing Power - Post Acquisition Portfolio - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
Past due receivables
Past due receivables	$ 199,396	$ 0
Current receivables	175,735
Current receivables	33,565
Federal
Past due receivables
Current receivables	17,317
Current receivables	5,360
Non-Federal
Past due receivables
Current receivables	158,418
Current receivables	28,205
Past due receivables
Past due receivables
Past due receivables	23,661
Past due receivables	3,286
Past due receivables | Federal
Past due receivables
Past due receivables	2,877
Past due receivables	739
Past due receivables | Non-Federal
Past due receivables
Past due receivables	20,784
Past due receivables	2,547
1-30 days past due
Past due receivables
Past due receivables	15,223
Past due receivables	2,116
1-30 days past due | Federal
Past due receivables
Past due receivables	1,521
Past due receivables	440
1-30 days past due | Non-Federal
Past due receivables
Past due receivables	13,702
Past due receivables	1,676
31-59 days past due
Past due receivables
Past due receivables	4,122
Past due receivables	623
31-59 days past due | Federal
Past due receivables
Past due receivables	677
Past due receivables	159
31-59 days past due | Non-Federal
Past due receivables
Past due receivables	3,445
Past due receivables	464
60 or more days past due
Past due receivables
Past due receivables	4,316
Past due receivables	547
60 or more days past due | Federal
Past due receivables
Past due receivables	679
Past due receivables	140
60 or more days past due | Non-Federal
Past due receivables
Past due receivables	3,637
Past due receivables	$ 407

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