v3.26.1
INCOME TAXES - Additional Information (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Income Taxes [Line Items]    
Net deferred tax assets $ 455,800,000 $ 473,200,000
Valuation allowance recorded 0 0
UNITED STATES    
Income Taxes [Line Items]    
Operating loss carryforwards 104,500,000 87,800,000
State    
Income Taxes [Line Items]    
Operating loss carryforwards $ 145,500,000 $ 140,300,000