INCOME TAXES (Details)	9 Months Ended
Sep. 30, 2025	Sep. 30, 2024
INCOME TAXES
Effective income tax rate	38.60%	9.10%
U.S. federal statutory rate	21.00%	21.00%

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/exampleRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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