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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]      
Effective income tax rate reconciliation, foreign income tax rate differential, benefit $ 9.3 $ 33.7 $ 11.0
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, benefit $ 4.3   4.3
Effective income tax rate reconciliation, recoverable tax basis, foreign, amount     $ 12.0