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INCOME TAXES - NARRATIVE (Details) - USD ($) $ in Millions	Sep. 30, 2025	Jun. 30, 2025	Dec. 31, 2024
Operating Loss Carryforwards [Line Items]
Impact of change in tax method of accounting		$ 797.6
Deferred tax assets more likely than not to be realized through future taxable earnings	$ 690.6		$ 786.6
Federal long-term tax exempt rate	3.71%
Ownership change threshold restricting NOL usage	50.00%
Net state operating loss carryforwards	$ 41.1		4.4
Capital loss carryforward	30.9		$ 5.6
Federal
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 977.3

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Federal Long Term Tax Exempt Rate

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Tax Loss Carryforward, Impact of Change in Tax Method Accounting

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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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

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
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-Publisher FASB
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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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