Deferred Tax Assets, Tax Credit Carryforwards, Research and Development, Term

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Deferred Tax Assets, Unutilized Operating Loss Carryforwards, Domestic

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- Definition

Income Tax Examination, Statute of Limitations, Duration

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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-Topic 740
-SubTopic 10
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-Publisher FASB
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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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.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Examination [Line Items]
Unutilized federal net operating loss carryforwards	$ 327.0
Federal net operating loss carryforwards	1,555.0
Federal net operating loss carryforwards, indefinite carryforward period	1,538.0
State net operating loss carryforwards	31.0
Deferred tax assets, valuation allowance	0.0
Deferred tax assets	$ 714.0	$ 415.0
Income tax credits for research and development, carryforward life	20 years
Unrecognized tax benefits	$ 1.0	0.1	$ 0.0
Unrecognized tax benefits that would affect the effective tax rate if recognized	1.0	$ 0.1
Accrued interest or penalties related to current additions of unrecognized tax benefits	0.0
Income taxes paid, net of refunds	6.0
Federal income taxes paid, net of refunds	0.0
State income taxes paid, net of refunds	6.0
Texas
Income Tax Examination [Line Items]
State income taxes paid, net of refunds	2.0
Florida
Income Tax Examination [Line Items]
State income taxes paid, net of refunds	2.0
Virginia
Income Tax Examination [Line Items]
State income taxes paid, net of refunds	0.3
Ohio
Income Tax Examination [Line Items]
State income taxes paid, net of refunds	0.3
New Jersey
Income Tax Examination [Line Items]
State income taxes paid, net of refunds	$ 0.3
Minimum
Income Tax Examination [Line Items]
Statute of limitations period, income tax returns	3 years
Maximum
Income Tax Examination [Line Items]
Statute of limitations period, income tax returns	5 years