SUBSEQUENT EVENTS (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | ||||
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Jul. 01, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 22, 2025 |
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| Subsequent Event [Line Items] | ||||||
| Preferred Stock, Redemption Price Per Share | $ 25,000 | |||||
| Preferred Stock Redemption Discount | $ 0.0 | $ 27.6 | $ 0.0 | $ 27.6 | ||
| Subsequent Event | Newark | ||||||
| Subsequent Event [Line Items] | ||||||
| Business Combination, Price of Acquisition, Expected | $ 135.0 | |||||
| Business Combination, Date of Acquisition Agreement | Jul. 01, 2026 | |||||
| Business Combination, Price of Acquisition, Expected | $ 135.0 | |||||
| Business Combination, Date of Acquisition Agreement | Jul. 01, 2026 | |||||
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- Definition Date when acquisition agreement is executed in business combination, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The excess of (1) the carrying amount of the preferred stock in the registrant's balance sheet over (2) the fair value of the consideration transferred to the holders of the preferred stock, during the accounting period, which will be added to net earnings to arrive at net earnings available to common shareholders in the calculation of earnings per share. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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