LEASES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Lessor, Lease, Description [Line Items] | |||||
| Operating lease revenues | $ 3.1 | $ 2.9 | $ 6.4 | $ 5.5 | |
| Gross property and equipment | 72.9 | 72.9 | $ 72.5 | ||
| Accumulated depreciation | 31.0 | 31.0 | $ 32.0 | ||
| Depreciation on property and equipment | $ 2.3 | $ 2.1 | $ 4.6 | $ 4.1 | |
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Operating leases remaining term, lessee | 2 years | 2 years | |||
| Lessor, Lease, Description [Line Items] | |||||
| Operating leases remaining term, lessor | 1 year | 1 year | |||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Operating leases remaining term, lessee | 18 years | 18 years | |||
| Lessor, Lease, Description [Line Items] | |||||
| Operating leases remaining term, lessor | 10 years | 10 years | |||
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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 Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. 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 Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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