INCOME TAXES (NARRATIVE) (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2026 |
|
| Income Statement Narrative [Line Items] | |||||
| Effective income tax rate | 920.40% | 25.60% | |||
| Income Tax Holiday, Description | The Company has been granted “Tax Holidays” as an incentive to attract foreign investment by the governments of the Philippines. Generally, a Tax Holiday is an agreement between the Company and a foreign government under which the Company receives certain tax benefits in that country, such as exemption from taxation on profits derived from export-related activities. In the Philippines, the Company has been granted multiple agreements under local laws which result in an overall reduced tax rate. These incentives have varying benefit year over year and expire at various times beginning in 2031. | ||||
| Income Tax Holiday, Aggregate Dollar Amount | $ 0.6 | $ 0.6 | $ 1.2 | $ 1.2 | |
| Income Tax Holiday, Income Tax Benefits Per Share | $ 0.01 | $ 0.01 | $ 0.02 | $ 0.02 | |
| Organization for Economic Co-operation Development OECD [Member] | Minimum [Member] | |||||
| Income Statement Narrative [Line Items] | |||||
| Effective income tax rate | 15.00% | ||||
| UNITED STATES | |||||
| Income Statement Narrative [Line Items] | |||||
| Income Tax Examination, Description | The Company’s U.S. income tax returns filed for the tax years ending December 31, 2020 to present, remain open tax years | ||||
| CANADA | |||||
| Income Statement Narrative [Line Items] | |||||
| Income Tax Examination Years Under Audit | 2021 | ||||
| PHILIPPINES | |||||
| Income Statement Narrative [Line Items] | |||||
| Income Tax Examination Years Under Audit | 2024 | ||||
| Ministry of Finance, India [Member] | |||||
| Income Statement Narrative [Line Items] | |||||
| Income Tax Examination Years Under Audit | 2017 through 2023 | ||||