XML 65 R55.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Aug. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]          
Goodwill impairment loss $ 0        
Amortization expense   $ 2,500,000 $ 300,000 $ 7,400,000 $ 1,000,000.0