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SIGNIFICANT ACCOUNTING POLICIES - Equity Investments (Details) $ in Millions | 6 Months Ended |
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Jun. 30, 2026 item | Feb. 28, 2025 USD ($)
SIGNIFICANT ACCOUNTING POLICIES |  |
Number of equity method investee | item | 4 |
AV Farms | Select Water Reuse, LLC |  |
SIGNIFICANT ACCOUNTING POLICIES |  |
Percentage of ownership interest in partnership | 39.00% |
Contributed capital | $ |  | $ 72
AV Farms | C&A Rollover Company, LLC |  |
SIGNIFICANT ACCOUNTING POLICIES |  |
Percentage of ownership interest in partnership | 38.00% |
AV Farms | Geneses Water, L.P |  |
SIGNIFICANT ACCOUNTING POLICIES |  |
Percentage of ownership interest in partnership | 23.00% |
AV Farms Management LLC | Select Water Reuse, LLC |  |
SIGNIFICANT ACCOUNTING POLICIES |  |
Percentage of ownership interest in partnership | 25.00% |
AV Farms Management LLC | C&A Rollover Company, LLC |  |
SIGNIFICANT ACCOUNTING POLICIES |  |
Percentage of ownership interest in partnership | 50.00% |
AV Farms Management LLC | Geneses Water, L.P |  |
SIGNIFICANT ACCOUNTING POLICIES |  |
Percentage of ownership interest in partnership | 25.00% |

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- Definition The amount of capital contributed by the limited partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-5 + Details
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