COMMITMENTS AND CONTINGENCIES - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2025 |
Sep. 30, 2025 |
Jun. 30, 2026 |
Jan. 31, 2025 |
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| Loss Contingencies [Line Items] | ||||
| Incremental tax payment resulting from audit | $ 71.4 | |||
| Payment for income tax assessment, interest and penalties | $ 42.7 | |||
| Estimate of possible liability for additional taxes, interest and penalties | $ 42.7 | |||
| Regulatory and Governmental Matters | ||||
| Loss Contingencies [Line Items] | ||||
| Estimated litigation liability | $ 526.0 | |||
| Maximum | ||||
| Loss Contingencies [Line Items] | ||||
| Estimate of possible liability for additional taxes, interest and penalties | $ 114.0 | |||
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/2009/role/commonPracticeRef
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- Definition Income Tax Examination, Incremental Tax Payment, Crypto Assets No definition available.
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- Definition Payment for Income Taxes, Interest and Penalties No definition available.
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- Details
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- Details
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