XML 78 R57.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES - Lease term and discount rate (Details)
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
Operating leases, weighted average remaining lease term (years) 3 years 10 months 24 days 4 years 4 months 24 days
Finance leases, weighted average remaining lease term (years) 7 years 7 months 6 days 8 years 7 months 6 days
Operating leases, weighted average discount rate (Percent) 5.18% 5.25%
Finance leases, weighted average discount rate (Percent) 4.09% 3.98%