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INCOME TAXES (Summary of operating loss carryforwards) (Details) $ in Millions | Dec. 31, 2025 USD ($)
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Summary of Operating Loss Carryforwards [Abstract] |
Deferred tax assets, operating loss carryforwards, foreign | $ 6.5
Deferred tax assets, operating loss carryforwards, state and local | 3.8
Deferred tax assets, operating loss carryforwards, subject to expiration, years 2030-2034 | 1.6
Deferred tax assets, operating loss carryforwards, subject to expiration, years 2030-2034 | 0.6
Deferred Tax Assets, Operating Loss Carryforward, Subject to Expiration, Years 2035-2039 | 0.3
Deferred tax assets, operating loss carryforwards, subject to expiration, unlimited | 4.6
Deferred tax assets, operating loss carryforwards | 10.3
Deferred tax assets, operating loss carryforwards, subject to expiration, years 2025-2029 | $ 3.2

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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