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INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]      
Deferred tax assets, valuation allowance     $ 427.0
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount $ (165.0)    
Effective income tax rate reconciliation, state and local income taxes, amount   $ 118.0  
Effective income tax rate reconciliation, deduction, amount $ 283.0