INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2026 |
Dec. 31, 2025 |
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| Operating Loss Carryforwards [Line Items] | |||||
| Deferred income taxes, net | $ 45.9 | $ 33.8 | |||
| Potential tax expense | 35.0 | ||||
| Potential interest and penalties | 23.0 | ||||
| MEXICO | |||||
| Operating Loss Carryforwards [Line Items] | |||||
| Net operating loss carryforwards, valuation allowance | $ 37.3 | ||||
| MEXICO | Forecast | |||||
| Operating Loss Carryforwards [Line Items] | |||||
| Increase in deferred tax assets | $ 6.3 | ||||
| Alabama | |||||
| Operating Loss Carryforwards [Line Items] | |||||
| Net operating loss carryforwards, valuation allowance | 32.4 | ||||
| Expected additional tax expense | $ 0.8 | ||||
| Alabama | Forecast | |||||
| Operating Loss Carryforwards [Line Items] | |||||
| State net operating loss carryforwards | $ 44.5 | $ 44.5 | |||
| Operating loss carryforward, to expire | $ 9.5 | ||||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Estimated amount of loss resulting from an adverse tax position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective Income Tax Rate Reconciliation, Expiration of Net Operating Loss Carryforward, Expected Amount No definition available.
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- Definition Income Tax Examination, Estimate of Possible Loss, Interest And Penalties No definition available.
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- Definition Operating Loss Carryforwards, To Expire No definition available.
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