BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ in Thousands |
12 Months Ended | 13 Months Ended | ||
|---|---|---|---|---|
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Dec. 31, 2025
USD ($)
segment
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May 31, 2025
license
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Dec. 31, 2024
USD ($)
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Jun. 01, 2024
USD ($)
|
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| Accounting Policies [Abstract] | ||||
| Number of business licenses sold | license | 1 | |||
| Straightline basis over the period | 15 years | |||
| Finite-lived intangible assets, gross | $ | $ 118,844 | $ 118,096 | $ 82,401 | |
| Annual amortization | $ | $ 5,493 | |||
| Number of operating segments | segment | 8 | |||
| Number of reportable segments | segment | 1 |
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- Definition Finite-Lived Intangible Assets, Expected Amortization, Annual Amount No definition available.
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- Definition Number Of Business Licenses Sold No definition available.
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- References No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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