COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Commitments and Contingencies Disclosure [Abstract] | ||
| Remaining contractual obligations | $ 8.8 | |
| Remaining contractual obligations remaining for the next 12 months | 6.4 | |
| Remaining contractual obligations related to leases | 39.5 | |
| Remaining contractual obligations next 12 months related to leases | 8.0 | |
| Maximum potential amount of undiscounted future payments | 141.3 | |
| Segregated restricted cash | 48.1 | |
| Guarantor obligations, current carrying value | $ 20.9 | $ 12.9 |
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- Definition Guarantor Obligations, Segregated Restricted Cash No definition available.
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- Definition Purchase Commitment, Remaining Minimum Amount Committed, Next 12 Months No definition available.
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- References No definition available.
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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