INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2025 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Effective income tax rate | 8.80% | 18.30% | 9.20% | 23.20% | |
| Income tax benefit from prior year income taxes | $ 1.7 | ||||
| Forecast | |||||
| Effective Income Tax Rate Reconciliation [Line Items] | |||||
| Pillar two tax liability | $ 2.4 | ||||
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- Definition Income Tax Expense (Benefit), Pillar Two No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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