v3.25.4

VARIABLE INTEREST ENTITIES - Tax Credit Benefits (Details) - Unconsolidated Variable Interest Entities - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Variable Interest Entity [Line Items] |  |  |
Tax credits and other tax benefits recognized in equity method investments income | $ 285 | $ 3,441 | $ 1,660
Tax credits and other tax benefits recognized in income tax expense | 6,693 | 0 | 0
Investment amortization recognized in income tax expense | $ 5,242 | $ 0 | $ 0
Investment Program, Proportional Amortization Method, Applied, Non-Income-Tax-Related Activity and Other Return, Statement of Cash Flows [Extensible Enumeration] | Depreciation and amortization | Depreciation and amortization | Depreciation and amortization
Investment Program, Proportional Amortization Method, Applied, Non-Income-Tax-Related Activity and Other Return, Statement of Cash Flows [Extensible Enumeration] | Depreciation and amortization | Depreciation and amortization | Depreciation and amortization

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- Definition Indicates line item in statement of income or comprehensive income that includes amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-1A + Details
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- Definition Amount of income tax credit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-1A + Details
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