The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

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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.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of loss contingency liability.

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COMMITMENTS AND CONTINGENCIES - Additional Information (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Oct. 16, 2023
Guarantor Obligations [Line Items]
Contract liabilities	$ 10,000,000.0	$ 10,000,000.0
Additional extension of lease period (in years)			5 years
Escrow account cash balance	3,800,000
Financial Guarantee
Guarantor Obligations [Line Items]
Guarantee liabilities	2,700,000
Property Lease Guarantee
Guarantor Obligations [Line Items]
Guarantee liabilities	$ 0