XML 101 R85.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Net deferred tax liability $ 6,700,000 $ 100,000  
Deferred income tax expense 6,700,000    
Income tax expense $ 17,953,000 $ 11,842,000 $ 0