v3.25.4
RECENT ACCOUNTING PRONOUNCEMENTS - Narrative (Details)
$ in Thousands
 12 Months Ended
Jan. 01, 2023
USD ($)
Dec. 31, 2025
USD ($)
investment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Income tax expense   $ (35,708) $ (39,155) $ (36,752)  
Net decrease to retained earnings   $ (794,464) (707,654) (585,364) $ (508,955)
Number of investments | investment   1      
Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net decrease to retained earnings   $ (567,269) $ (480,144) $ (388,033) $ (330,275)
Adoption of ASU No. 2016-13          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Allowance for credit losses $ 24,602        
Income tax expense 6,777        
Adoption of ASU No. 2016-13 | Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Net decrease to retained earnings $ 17,800