INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Valuation Allowance [Line Items]
Interest expense carryovers, not subject to expiration	$ 70.0
Valuation allowance	82.7	$ 36.4
United States
Valuation Allowance [Line Items]
Federal NOL carryforwards, subject to expiration	300.0
Federal NOL carryforwards, not subject to expiration	$ 190.0

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant