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DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details) | 1 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |  |
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Mar. 31, 2022 USD ($) | Jun. 30, 2025 USD ($) | Sep. 30, 2025 USD ($) | Dec. 31, 2024 USD ($) | May 31, 2022 USD ($) derivativeInstrument | Jun. 30, 2020 USD ($) derivativeInstrument
Derivative [Line Items] |  |  |  |  |  |
Derivative gains (losses), net of tax |  |  | $ 1,000,000 | $ (800,000) |  |
AOCI balance related to hedging activities of gain |  |  | 5,500,000 |  |  |
Net current deferred gains expected to be realized |  |  | $ 5,100,000 |  |  |
Forward Contracts |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Number of derivative instruments | derivativeInstrument |  |  |  |  | 2 | 2
Notional amount of derivative |  |  |  |  | $ 250,000,000 | $ 250,000,000
Proceeds from termination of derivative instrument | $ 16,200,000 |  |  |  |  |
Gain from termination of derivative instrument |  | $ 3,100,000 |  |  |  |

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- Definition Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-2 + Details
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