INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 24, 2026 |
Feb. 26, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Subsequent Event [Line Items] | ||||||
| Provision for income taxes | $ 855 | $ 2,073 | $ 856 | $ 2,456 | ||
| Proceeds from transfer of investment tax credits | $ 11,800 | |||||
| Subsequent Event | ||||||
| Subsequent Event [Line Items] | ||||||
| Proceeds from transfer of investment tax credits | $ 15,400 | |||||
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- Definition Proceeds From Transfer Of Investment Tax Credits No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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