ACCRUED DISTRIBUTOR TERMINATION FEES (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Schedule of Accrued Distributor Terminations | The following table reflects accrued distributor termination fees as of June 30, 2026 and December 31, 2025:
[1] Includes $327.5 million of distributor termination fees recognized during the year ended December 31, 2025 and $6.2 million of pre-acquisition distributor payments previously recorded as deferred revenue that became due upon termination of the former distributors.
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