INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
| Effective income tax rate | 45.60% | 17.10% | 28.10% | 20.40% |
| Effective income tax rate reconciliation, loss on deconsolidation | 25.70% | (5.80%) | ||
| Effective income tax rate reconciliation, equity investments remeasurement to fair value | 0.042 | 0.016 | ||
| Effective income tax rate reconciliation, change in deferred tax assets valuation allowance | 2.70% | 3.10% | ||
| Minimum | ||||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
| Amount of increase in unrecognized tax benefits reasonably possible | $ 2.0 | $ 2.0 | ||
| Maximum | ||||
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] | ||||
| Amount of increase in unrecognized tax benefits reasonably possible | $ 6.0 | $ 6.0 | ||