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INCOME TAXES (Details 2) | 6 Months Ended
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Jun. 30, 2026
United States | Internal Revenue Service (IRS) | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2022
United States | Internal Revenue Service (IRS) | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2025
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 | 2025
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 | 2025
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 | 2025
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 | 2025
China | Foreign Country | Minimum |
Income Tax Examination [Line Items] |
Open Tax Year | 2016
China | Foreign Country | Maximum |
Income Tax Examination [Line Items] |
Open Tax Year | 2025
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 | 2025

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