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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION - Income Taxes (Details) - USD ($) $ in Millions | 6 Months Ended
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Jun. 30, 2026 | Jun. 30, 2025
Tax Credit Carryforward [Line Items] |  |
Effective income tax rate reconciliation, percent | 9.60% | 0.00%
Income Tax Jurisdiction, Domestic Federal |  |
Tax Credit Carryforward [Line Items] |  |
Operating loss carryforwards | $ 179.5 |
Business tax credit carryforward, amount | 24.5 |
Income Tax Jurisdiction, Domestic State and Local |  |
Tax Credit Carryforward [Line Items] |  |
Operating loss carryforwards | $ 167.3 |

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- Definition Effective Income Tax Rate Reconciliation, Adjusted, Percent + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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