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FINANCIAL STATEMENT DETAILS - Other Income, Net (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Interest income	$ 3,833	$ 5,094	$ 12,027	$ 14,889
Other	257	885	1,710	144
Other income, net	$ 4,090	$ 5,979	$ 13,737	$ 15,033

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- Definition

Amount of interest income earned from interest bearing assets classified as other.

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-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 21
-Publisher FASB
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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(7))
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Amount of income (expense) related to nonoperating activities, classified as other.

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-Topic 815
-SubTopic 10
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-Section 50
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