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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
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INCOME TAXES - Qualitative State and Local Income Taxes (Details) - USD ($) $ in Thousands	1 Months Ended	11 Months Ended	12 Months Ended
	Feb. 07, 2025	Dec. 31, 2025	Dec. 31, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
US Federal		$ 5,226
US state and local		(2,711)
Foreign:
Total		47,599
Total		50,114	$ 2,200
New Jersey
Income Tax Paid, by Individual Jurisdiction [Line Items]
US state and local		(2,742)
DELAWARE
Income Tax Paid, by Individual Jurisdiction [Line Items]
US state and local	$ (100)
Other states
Income Tax Paid, by Individual Jurisdiction [Line Items]
US state and local		31
Gibraltar
Foreign:
Total		38,788
United Kingdom
Foreign:
Total		3,548
Spain
Foreign:
Total		2,662
Other foreign jurisdictions
Foreign:
Total		$ 2,601