INCOME TAXES (Details) |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Accrual withholding taxes (in percent) | 5.00% |
| Accrual withholding taxes | $ 0 |
| Tax benefit resulting from change in U.K. tax law | $ 40,000,000 |
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- Definition Accrual Withholding Taxes No definition available.
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- Definition Accrual Withholding Taxes, Percent No definition available.
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- References No definition available.
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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 foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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