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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2025

Equity [Abstract]

Summary of Components of Accumulated Other Comprehensive Income (Loss)

The following table shows the changes in the components of our accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2025, 2024 and 2023:

									Net benefit						Foreign
			Net unrealized						plan assets						currency
			gain (loss)						and						translation
			on investments						obligations						adjustment						Total
Balance as of January 1, 2023			$	(88,369)					$	873					$	—					$	(87,496)
Change in accumulated other comprehensive income before reclassifications			20,835						14,973						—						35,808
Reclassification adjustments from accumulated other comprehensive income (loss)			567						164						—						731
Balance as of December 31, 2023			$	(66,967)					$	16,010					$	—					$	(50,957)
Change in accumulated other comprehensive income before reclassifications			(10,639)						1,650						(200)						(9,189)
Reclassification adjustments from accumulated other comprehensive income			5,365						—						—						5,365
Balance as of December 31, 2024			$	(72,241)					$	17,660					$	(200)					$	(54,781)
Change in accumulated other comprehensive income before reclassifications			43,954						899						1,846						46,699
Reclassification adjustments from accumulated other comprehensive income			3,019						—						—						3,019
Balance as of December 31, 2025			$	(25,268)					$	18,559					$	1,646					$	(5,063)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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