INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation, recoverable tax basis, foreign, benefit	$ 12.0
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, benefit	4.3
Effective income tax rate reconciliation, foreign income tax rate differential, benefit	$ 11.0
Discrete U.S. GILTI income tax expense		$ 13.0