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INCOME TAXES - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Effective tax rates (as a percent) 71.60% (101.70%) 2.70% 2.20%