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OUTSTANDING COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details) - Minimum - Subsequent Event $ in Millions	Jul. 02, 2025 USD ($)
Other Commitments [Line Items]
Excess in state preliminarily	$ 28.0
Excess in interest	17.4
Excess in penalties	$ 0.3

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Income Tax Examination, Estimate of Possible Loss, Penalties

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- Definition

Estimated amount of loss resulting from an adverse tax position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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