SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) |
9 Months Ended | |||
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Sep. 30, 2026
segment
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Sep. 30, 2025
segment
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Jul. 28, 2026
$ / shares
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Jun. 30, 2026
shares
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| Accounting Policies [Line Items] | ||||
| Number of operating segments | segment | 2 | |||
| Number of reportable segments | segment | 2 | 2 | ||
| Common stock, par value | $ / shares | $ 0.01 | |||
| Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Excess Shares Previously Issued | shares | 481,049 | |||
| Merger Agreement | ||||
| Accounting Policies [Line Items] | ||||
| Business acquisition per share | $ / shares | $ 55 | |||
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- Definition Accounting policies. No definition available.
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- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Maximum Excess Shares Previously Issued No definition available.
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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