XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Effective income tax rate (as percent) (77.30%) 24.40% 20.10% 24.90%