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DISCONTINUED OPERATIONS - Narrative (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 28, 2025 | Nov. 01, 2024 | Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024 | Sep. 01, 2023
Discontinued Operations and Disposal Groups [Abstract] |  |  |  |  |  |
Consideration |  |  |  |  |  | $ 116,000
Cash received |  | $ 60,000 |  |  |  |
Debt assumed |  | 20,000 |  | $ 20,000 |  |
Cash retained by buyer |  | 2,000 |  |  |  |
Working capital adjustments |  | 20,500 |  |  |  |
Escrow funds |  | 19,800 |  |  |  |
Projected withholding taxes |  | 10,800 |  |  |  |
Transaction expenses |  | $ 4,400 |  |  |  |
Proceeds from the sale of Terphane | $ 9,800 |  | $ 9,835 | 0 |  |
Pre-tax gain (loss) |  |  | $ 9,657 | $ 0 | $ (74,900) |
Gains on derivative financial instruments |  |  |  |  | $ 102,300 |

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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B + Details
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