INCOME TAX AND CONTRIBUTION - Additional information (Details) |
12 Months Ended |
|---|---|
Dec. 31, 2025 | |
| Major components of tax expense (income) [abstract] | |
| Tax loss carry forwards up to annual taxable income | 30.00% |
| Aliquot base rate | 15.00% |
| Applicable tax rate, corporate income tax IRPJ | 10.00% |
| Applicable tax rate, social contribution tax CSLL | 9.00% |