SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) |
3 Months Ended | 6 Months Ended | |
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Sep. 30, 2026
USD ($)
segment
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Jun. 30, 2026
segment
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Dec. 31, 2025
USD ($)
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| Property Plant And Equipment [Line Items] | |||
| Number of segments | segment | 2 | 1 | |
| Accounts receivable, allowance for credit loss | $ | $ 0 | $ 0 | |
| Minimum | Buildings | |||
| Property Plant And Equipment [Line Items] | |||
| Fixed assets, useful lives | 10 years | ||
| Minimum | Infrastructure | |||
| Property Plant And Equipment [Line Items] | |||
| Fixed assets, useful lives | 10 years | ||
| Maximum | Buildings | |||
| Property Plant And Equipment [Line Items] | |||
| Fixed assets, useful lives | 40 years | ||
| Maximum | Infrastructure | |||
| Property Plant And Equipment [Line Items] | |||
| Fixed assets, useful lives | 40 years |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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