LEASES - Lessee Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Lessee, Lease, Description [Line Items] | ||
| Lessee, operating lease, renewal term | 10 years | |
| Operating cash flows from operating leases | $ 1.9 | $ 1.5 |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lessee, operating lease, remaining lease term | 1 month | |
| Lessee, operating lease, term | 1 year | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lessee, operating lease, remaining lease term | 10 years | |
| Lessee, operating lease, term | 10 years | |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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