INCOME TAXES - Schedule of Reconciliation of Income Tax Expense (Parenthetical) (Details) $ in Millions |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| Major components of tax expense (income) [abstract] | |
| Accumulated tax credits paid amount in abroad | $ 190.0 |
| Accumulated tax credits paid amount in abroad remaining balance | $ 6.6 |