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v3.25.4

GOODWILL AND OTHER INTANGIBLE ASSETS - Additional Information (Details) - USD ($) |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 01, 2025 | Oct. 01, 2024 | Oct. 01, 2023 | Apr. 30, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 178,685,000 | $ 178,685,000 |
Goodwill, Impairment Loss | $ 0 | $ 0 | $ 0 |  |  |  |
Proceeds from sale of intangible assets |  |  |  | $ 10,000,000.0 |  |  |
Gain on sale of assets |  |  |  | $ 5,000,000.0 | 0 | 5,160,000 | $ 0
Proceeds from sale of productive assets |  |  |  |  |  | 10,000,000.0 |
Fee payment from sale of intangible assets |  |  |  |  |  | 1,000,000.0 |
Amortization of acquired intangible assets |  |  |  |  | 1,481,000 | 3,011,000 | $ 7,817,000
North America |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  |  | $ 178,700,000 | $ 178,700,000 |
Minimum |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Intangible assets, useful life |  |  |  |  | 1 year |  |
Maximum |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Intangible assets, useful life |  |  |  |  | 10 years |  |

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