COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | ||||
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Apr. 22, 2025 |
Aug. 14, 2024 |
May 28, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Commitments and Contingencies Disclosure [Abstract] | |||||
Amount awarded to plaintiff | $ 79.1 | $ 79.1 | |||
Litigation accrual | $ 96.7 | $ 0.0 | |||
Potential damages sought | 15.0 | ||||
Litigation expense | $ 95.0 | ||||
Restricted cash | $ 98.4 | $ 0.0 |
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- References No definition available.
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X | ||||||||||
- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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