INCOME TAX AND CONTRIBUTION - Additional information (Details) |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Major components of tax expense (income) [abstract] | |
| Aliquot base rate | 34.00% |
| Applicable tax rate, corporate income tax IRPJ | 25.00% |
| Applicable tax rate, social contribution tax CSLL | 9.00% |
| Tax loss carry forwards up to annual taxable income | 30.00% |