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 |
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| 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 Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Indicates line item in statement of cash flows 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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