XML 137 R91.htm IDEA: XBRL DOCUMENT v3.25.2
LEASES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases        
Right of use assets obtained in exchange for lease liabilities $ 0.5 $ 0.3 $ 7.0 $ 0.3
Additional operating lease liabilities $ 0.5      
Minimum        
Leases        
Renewal term 1 year   1 year  
Maximum        
Leases        
Renewal term 5 years   5 years  
Option to terminate period (in years)     1 year