INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate | 5.00% | 22.00% | 4.00% | 21.00% |
| Income tax examination, liability (refund) adjustment from settlement with taxing authority | $ 31.0 | $ 31.0 | ||
| Income tax expense (benefit), adjustment of deferred tax (asset) liability | $ 33.4 | |||