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DEFERRED TAX ASSETS AND LIABILITIES (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disclosure Of Deferred Tax Assets And Liabilities [Abstract]    
Deferred tax asset increase due to increase in provision $ 0.4  
Deferred tax liability increased 0.1  
Deferred tax asset liability offset $ 0.0 $ 0.0