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INCOME TAXES - NET OPERATING LOSSES (Details) $ in Millions | Mar. 31, 2026 USD ($)
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Operating Loss Carryforwards [Line Items] |
Total federal NOLs | $ 1,032.3
NOLs expiring in 2032 through 2035 |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | 16.5
NOLs with no expiration date |
Operating Loss Carryforwards [Line Items] |
Net operating loss carryforwards | $ 1,015.8

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