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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

+ References

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- Definition

Amount of loss from litigation settlement for amount awarded to other party. Excludes claims within an insurance entity's normal claims settlement process.

+ References

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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.

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- Definition

Number of pending claims pertaining to a loss contingency.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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COMMITMENTS AND CONTINGENT LIABILITIES (Details) $ in Thousands		3 Months Ended
	Mar. 09, 2026 USD ($)	Mar. 31, 2026 USD ($) numberOfStates numberOfClaims	Mar. 31, 2025 USD ($)	Aug. 31, 2024 numberOfStates	May 31, 2024 numberOfStates
Governmental Investigations and Litigation
Loss Contingencies [Line Items]
Number of States \| numberOfStates		25		10	29
Litigation Settlement, Loss	$ 280,000
Estimated Litigation Liability		$ 450,000	$ 0
Governmental Investigations and Litigation \| Settled Litigation
Loss Contingencies [Line Items]
Number of States \| numberOfStates		6
Litigation Settlement, Loss		$ 18,600
Antitrust Litigation \| CALIFORNIA
Loss Contingencies [Line Items]
Loss Contingency, Pending Claims, Number \| numberOfClaims		3
Antitrust Litigation \| NEW YORK
Loss Contingencies [Line Items]
Loss Contingency, Pending Claims, Number \| numberOfClaims		2