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INCOME TAXES (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Contingency |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Valuation allowance | $ 4.4 | $ 4.4 |
Deferred taxes on the excess of the financial reporting over the tax basis in our investments in foreign subsidiaries that are essentially permanent in duration | 656.4 |  |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 7.5 |  |
Reserve for interest and penalties | 1.1 | $ 0.1 | $ 0.1
Foreign NOL carryforwards |  |  |
Income Tax Contingency |  |  |
Valuation allowance | 3.2 |  |
State NOL carryforwards |  |  |
Income Tax Contingency |  |  |
Valuation allowance | $ 1.2 |  |

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