LEASES - Narrative (Details) - USD ($) $ in Millions |
Feb. 01, 2026 |
Mar. 31, 2026 |
|---|---|---|
| Lessee, Lease, Description [Line Items] | ||
| Operating lease term | 3 years | |
| Estimated average annual lease payments | $ 0.3 | |
| Sublease term | 7 years | |
| Extension option term | 5 years | |
| Monthly payment to be received | $ 0.2 | |
| Disposition of fixed asset | $ 0.5 | |
| Equipment | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease term | 5 years | |
| Finance lease term | 5 years |
| X | ||||||||||
- Definition Lessee, Operating Lease, Liability, Estimated Average Annual Lease Payments No definition available.
|
| X | ||||||||||
- Definition Lessor, Operating Sublease Lease, Monthly Payment To Be Received No definition available.
|
| X | ||||||||||
- Definition Lessor, SubLease, Term of Contract No definition available.
|
| X | ||||||||||
- Definition Lessor, Sublease, Extension Option, Term No definition available.
|
| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Term of lessee's finance 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|