TTAXES AND PAYROLL CHARGES PAYABLE - Schedule of Taxes and Payroll Charges Payable (Parenthetical) (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Disclosure Of Taxes And Payroll Charges [abstract] | ||
| Amount of injunction guaranteeing right to not collect social security contributions | $ 8.9 | $ 7.2 |