COMMITMENTS AND CONTINGENCIES (Details) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
|
Jun. 30, 2026
USD ($)
|
Sep. 30, 2026
USD ($)
claim
|
Dec. 31, 2025
USD ($)
|
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| Commitments and Contingencies Disclosure [Line Items] | |||
| Pending claims, number | claim | 4 | ||
| Estimate of liability related settlement | $ 30.0 | ||
| Loss contingency accrual | $ 100.0 | ||
| Minimum | Data Processing Outsourcing Services And Other Agreements | |||
| Commitments and Contingencies Disclosure [Line Items] | |||
| Data processing, outsourcing services and other agreements, expiration year | 2026 | ||
| Maximum | |||
| Commitments and Contingencies Disclosure [Line Items] | |||
| Debt instrument, term | 1 year | ||
| Maximum | Data Processing Outsourcing Services And Other Agreements | |||
| Commitments and Contingencies Disclosure [Line Items] | |||
| Data processing, outsourcing services and other agreements, expiration year | 2033 | ||
| FCPA Litigation | |||
| Commitments and Contingencies Disclosure [Line Items] | |||
| Loss contingency accrual | $ 100.0 | ||
| Insurance receivable | 60.0 | ||
| Litigation settlement gain (loss) | $ (40.0) |
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- Definition Commitments and Contingencies Disclosure [Line Items] No definition available.
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- Definition Service Agreements, Expiration Period No definition available.
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- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of pending claims pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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