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LEASES - Additional Information (Details) $ in Millions | Mar. 31, 2026 USD ($)
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Lessee, Lease, Description [Line Items] |
Sublease income to be received remainder of fiscal year | $ 2.0
Lessor, lease renewal term (in years) | 49 years
Sublease income to be received thereafter | $ 0.9
Land |
Lessee, Lease, Description [Line Items] |
Operating leases, term of contract (in years) | 49 years
Operating leases, term of extension option (in years) | 49 years
Minimum |
Lessee, Lease, Description [Line Items] |
Operating leases, term of contract (in years) | 1 year
Operating leases, term of extension option (in years) | 3 years
Operating leases, term of contract (in years) | 2 years
Lessor, lease renewal term (in years) | 23 years
Minimum | Equipment |
Lessee, Lease, Description [Line Items] |
Useful life (in years) | 4 years
Maximum |
Lessee, Lease, Description [Line Items] |
Operating leases, term of contract (in years) | 10 years
Operating leases, term of extension option (in years) | 5 years
Operating leases, term of contract (in years) | 3 years
Lessor, lease renewal term (in years) | 72 years
Maximum | Equipment |
Lessee, Lease, Description [Line Items] |
Useful life (in years) | 5 years

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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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