v3.26.1
SALE OF EMPLOYEE RETENTION CREDIT CLAIM (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2026
Jun. 30, 2026
Dec. 31, 2025
Accounting Changes and Error Corrections [Abstract]      
Employee retention credit eligibility ,total   $ 1.2  
Employee retention credit, resulting refund     $ 0.4
Employee retention credit disallowance claims, total $ 1.0