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DERIVATIVE FINANCIAL INSTRUMENTS - Narrative (Details) |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2026 USD ($) | Dec. 31, 2025 USD ($) | May 31, 2022 USD ($) derivativeInstrument | Jun. 30, 2020 USD ($) derivativeInstrument
Derivative [Line Items] |  |  |  |  |  |
Derivative gains, net of tax |  |  | $ 7,200,000 | $ 3,800,000 |  |
AOCI balance related to hedging activities of gain |  |  | 13,300,000 |  |  |
Net current deferred gains expected to be realized |  |  | $ 13,800,000 |  |  |
Forward Contracts |  |  |  |  |  |
Derivative [Line Items] |  |  |  |  |  |
Number of derivative instruments | derivativeInstrument |  |  |  |  | 2 | 2
Notional amount of derivative |  |  |  |  | $ 250,000,000.0 | $ 250,000,000.0
Proceeds from termination of derivative instrument |  | $ 16,200,000 |  |  |  |
Gain from termination of derivative instrument | $ 3,100,000 |  |  |  |  |

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- Definition Net current deferred gains (losses) expected to be realized + References No definition available. + Details
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- Definition Amount of gain (loss) in accumulated other comprehensive income (AOCI) for derivative hedging forecasted acquisition of investment in debt security measured at amortized cost (held-to-maturity). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-5 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-5A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480682/815-20-25-6A + Details
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- Definition Nominal or face amount used to calculate payment on derivative. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 181 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480401/815-10-55-181 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-1B + Details
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