PREPAID EXPENSES AND OTHER ASSETS - Narrative (Details) - Mexico - USD ($) $ in Millions	6 Months Ended
Jun. 30, 2026	Dec. 31, 2021
Prepaid Expense And Other Assets [Line Items]
Cash and cash equivalents		$ 6.3
Valuation allowance	$ 4.5

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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+ Details