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INCOME TAXES (Details 2) | 9 Months Ended
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Sep. 30, 2025
United States | Internal Revenue Service (IRS) | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2020
United States | Internal Revenue Service (IRS) | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024
United States | State and Local Jurisdiction | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2015
United States | State and Local Jurisdiction | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024
Canada | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2018
Canada | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024
Brazil | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2019
Brazil | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024
Germany | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2022
Germany | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024
China | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2015
China | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024
The Netherlands | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2020
The Netherlands | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2024

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