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GOODWILL AND IDENTIFIABLE INTANGIBLE ASSETS, NET (Details) | Jan. 01, 2026 USD ($)
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Intangible Asset, Goodwill and Other [Abstract] |
Impairment | $ 0

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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- References No definition available. + Details
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