INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Foreign tax credits | $ 6,004 | $ 6,275 |
| Net operating losses | 116,539 | 137,902 |
| Pension liability | 0 | 41 |
| Interest expense limitation | 65,108 | 53,572 |
| Accrued expenses not currently deductible | 24 | 12,682 |
| Lease liabilities | 80,506 | 87,778 |
| Other | 5,727 | 7,660 |
| Foreign currency adjustments | 11,974 | 0 |
| Gross deferred tax assets | 285,882 | 305,910 |
| Valuation allowance | (97,766) | (139,272) |
| Total deferred tax assets | 188,116 | 166,638 |
| Deferred tax liabilities: | ||
| Property and equipment | (97,338) | (92,505) |
| Accrued pension liability | 2,897 | 0 |
| Inventories | (925) | (976) |
| Investment in foreign subsidiaries and unconsolidated affiliates | (1,215) | (2,764) |
| Right-of-use lease asset | (80,576) | (87,826) |
| Intangibles | (9,199) | (13,838) |
| Other | 354 | 17,692 |
| Total deferred tax liabilities | (191,796) | (180,217) |
| Net deferred tax liabilities | $ (3,680) | $ (13,579) |
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Deferred Tax Assets, Foreign Currency Adjustments No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Tax Deferred Expense, Compensation And Benefits, Postretirement Benefits, Net No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Accrued pension liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Other, Net No definition available.
|