DESCRIPTION OF THE PLAN - Forfeitures and Uncashed Account Checks (Details) - North America 401(k) Savings Plan - USD ($) |
1 Months Ended | |||
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Jan. 31, 2026 |
Jan. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| DESCRIPTION OF THE PLAN | ||||
| Forfeited account balances and uncashed account checks | $ 5,311,708 | $ 5,697,165 | ||
| Account balance used to reduce company matching contributions | $ 2,200,754 | $ 2,660,421 | ||
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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/2009/role/commonPracticeRef
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- Definition Amount of plan asset, in forfeited nonvested account, no longer allocated to participant in employee stock purchase, saving, or similar plan (employee benefit plan (EBP)). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in forfeited nonvested account of employee stock purchase, saving, or similar plan (employee benefit plan (EBP)) from employer contribution. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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