SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Foreign Currency Translation and Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
| Accounting Policies [Abstract] | ||||
| Foreign currency transaction gain (loss) | $ 1,900,000 | $ 7,000,000 | $ (100,000) | |
| Accumulated Other Comprehensive Loss Net of Tax [Abstract] | ||||
| Foreign currency translation income (loss) | 20,200,000 | 20,200,000 | $ (25,500,000) | |
| Total accumulated other comprehensive income (loss) | $ 20,200,000 | 20,200,000 | $ (25,500,000) | |
| Reclassification adjustment | $ 0 | $ 0 | ||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|