OTHER COMPREHENSIVE INCOME - Narrative (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Canada Asset Divestment | Currency Translation Adjustments | |
| Accumulated Other Comprehensive Income (Loss) [Line Items] | |
| Release of cumulative translation adjustment due to the Canada Assets Divestment | $ 386 |
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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/2003/role/disclosureRef
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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