EQUITY (Transactions With Noncontrolling and Redeemable Noncontrolling Interest Partners) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Aug. 14, 2025 |
Dec. 31, 2024 |
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| Noncontrolling Interest [Line Items] | |||
| Payments to Acquire Additional Interest in Subsidiaries | $ 122,300 | ||
| OCESA Acquisition | |||
| Noncontrolling Interest [Line Items] | |||
| Subsidiary, Ownership Percentage, Parent | 24.00% | ||
| Redeemable Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | 749,400 | ||
| Other Noncurrent Assets [Member] | Noncontrolling Interest [Member] | |||
| Noncontrolling Interest [Line Items] | |||
| Loans receivable, net | $ 50,000 | $ 50,000 |
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- Definition Redeemable Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests No definition available.
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- Definition 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. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the purchase of noncontrolling interest during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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