INCOME TAXES - (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 04, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| INCOME TAXES | |||||
| Percentage of discrete benefit | 21.30% | 12.70% | 20.00% | 23.50% | |
| Refundable tax credit rate, percentage | 2.50% | ||||
| Refundable tax credit | $ 2.7 | $ 5.3 | |||