v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2026
Dec. 31, 2025
Operating Loss Carryforwards [Line Items]              
Deferred income taxes, net   $ 81.4 $ 91.3 $ 127.2 $ 125.0    
Potential tax expense       35.0      
Potential interest and penalties       23.0      
MEXICO              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards, valuation allowance             $ 37.3
MEXICO | Forecast              
Operating Loss Carryforwards [Line Items]              
Increase in deferred tax assets           $ 7.4  
Alabama              
Operating Loss Carryforwards [Line Items]              
Net operating loss carryforwards, valuation allowance   32.4   32.4      
Expected additional tax expense   $ 0.1   $ 0.1      
Alabama | Forecast              
Operating Loss Carryforwards [Line Items]              
State net operating loss carryforwards $ 44.5         $ 44.5  
Operating loss carryforward, to expire $ 10.4