GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) $ in Millions	1 Months Ended	3 Months Ended	8 Months Ended	9 Months Ended
Sep. 30, 2026 segment	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)	Aug. 31, 2026 segment	Sep. 30, 2026 USD ($)	Sep. 30, 2025 USD ($)
Intangible Asset, Goodwill and Other [Abstract]
Separate reporting units \| segment	1			2
Amortization expense of intangible assets		$ 5.0	$ 5.1		$ 14.9	$ 15.3
Amortization expense for intangible liabilities		$ 0.4	$ 0.4		$ 1.1	$ 1.1

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

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+ Details