BASIS OF PRESENTATION AND DESCRIPTION OF BUSINESS (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
|
Mar. 31, 2026
USD ($)
|
Jun. 30, 2026
segment
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Number of segments | segment | 2 | |
| Reclassification, Other | ||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||
| Merger and acquisition related transaction costs | $ 6.2 | |
| Integration related costs | $ 3.8 |
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense for integration-related cost incurred in connection with business combination. Includes system integration and conversion costs; severance and other employee-related costs; restructuring and other post-combination costs. Excludes acquisition-related cost incurred to effect business combination; cost to issue debt or equity securities; and cost related to acquisition of asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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