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INCOME TAXES - NET OPERATING LOSSES (Details) $ in Millions | Sep. 30, 2025 USD ($)
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Operating Loss Carryforwards [Line Items] |
Total | $ 977.3
Federal |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 977.3
NOLs expiring in 2029 through 2035 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 150.4
NOLs with no expiration date |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 826.9

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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