INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jan. 30, 2026 |
Jun. 30, 2026 |
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| Income Taxes | ||
| Reduced valuation allowance amount | $ 40.3 | $ 40.3 |
| Operating Partnership | ||
| Income Taxes | ||
| Ownership interest (as a percent) | 99.50% |
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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. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership. No definition available.
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- Details
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