XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
LEGAL PROCEEDINGS, COMMITMENTS, AND CONTINGENCIES (Details)
$ / shares in Units, $ in Millions
Oct. 16, 2025
USD ($)
$ / shares
shares
Jan. 09, 2024
movant
Nov. 01, 2023
complaint
Loss Contingencies [Line Items]      
Number of class action complaints | complaint     3
Commitments and contingencies, number of movants filed motions consolidate actions | movant   4  
Private Placement      
Loss Contingencies [Line Items]      
Shares purchased (in shares) | shares 1,570,308    
Purchase price (in dollars per share) | $ / shares $ 70.05    
Consideration received on transaction | $ $ 110.0