VARIABLE INTEREST ENTITIES (Narrative) (Details) $ in Millions |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
entity
| |
| Variable Interest Entities | |
| Number of unconsolidated tax credit fund entities that were considered to be Variable Interest Entities | entity | 5 |
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAssetsNoncurrent | |
| Variable Interest Entities | |
| Equity method investment in VIEs, net | $ | $ 11.0 |
| X | ||||||||||
- Definition Number of unconsolidated tax credit fund entities that were considered to be Variable Interest Entities No definition available.
|
| X | ||||||||||
- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|