SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION - Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Tax Credit Carryforward [Line Items] | ||
| Effective income tax rate reconciliation, percent | 9.60% | 0.00% |
| Income Tax Jurisdiction, Domestic Federal | ||
| Tax Credit Carryforward [Line Items] | ||
| Operating loss carryforwards | $ 179.5 | |
| Business tax credit carryforward, amount | 24.5 | |
| Income Tax Jurisdiction, Domestic State and Local | ||
| Tax Credit Carryforward [Line Items] | ||
| Operating loss carryforwards | $ 167.3 | |