COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions |
Feb. 06, 2017 |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Loss Contingencies [Line Items] | |||
| Other commitment | $ 2.8 | ||
| CPA Global | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, damages sought | $ 0.2 | ||
| CPA Global | Maximum | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency accrual | $ 0.1 | $ 0.1 |
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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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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