XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.3
OPERATING LEASES - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]    
Lease expense $ 0.8 $ 1.4
Operating lease, payments $ 0.8 $ 1.4