GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Goodwill, period increase (decrease) | $ 0 | ||||
| Goodwill impairment | $ 0 | $ 0 | 0 | $ 20,950,000 | |
| Goodwill gross | 585,300,000 | 585,300,000 | 585,300,000 | 585,300,000 | |
| Accumulated impairment loss | $ 352,800,000 | $ 352,800,000 | $ 352,800,000 | $ 352,800,000 | |
| Measurement Input, Long-Term Revenue Growth Rate | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Goodwill, measurement input (as percent) | 3.00% | ||||
| Measurement Input, Discount Rate | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Goodwill, measurement input (as percent) | 47.00% | ||||
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- Definition Goodwill, Measurement Input No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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