ACCRUED EXPENSES - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 04, 2026 |
Aug. 31, 2026 |
Dec. 31, 2025 |
|
| Supplier Finance Program [Line Items] | |||||
| Loss contingency accrued liability | $ 25.0 | $ 25.0 | $ 25.0 | ||
| Strong Arm Productions Lawsuit | |||||
| Supplier Finance Program [Line Items] | |||||
| Loss contingency accrued liability | 25.0 | 25.0 | $ 85.0 | $ 59.5 | |
| Addition to contingency accrual | $ 25.5 | ||||
| Payment of contingency | $ 60.0 |