v3.26.1
INCOME TAXES - Additional Information (Details)
€ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2025
EUR (€)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
Dec. 31, 2025
USD ($)
Disclosure of income taxes [line items]        
Unrecognised deferred tax assets.   $ 63.4   $ 71.2
Temporary differences in deferred tax assets.   0.2   0.1
Tax loss carryforwards   63.2   71.0
Uncertainty over income tax provisions   $ 2.9   3.4
Average effective tax rate 34.10% (36.30%) 36.10%  
Global Model Anti Tax Base Erosion Rules | Organization For Economic Cooperation And Development        
Disclosure of income taxes [line items]        
Mimum consolidated revenue | € € 750      
Period considered for ascertaining revenue 2 years      
Consecutive period for ascertaining revenue 4 years      
Average effective tax rate 15.00%      
Global Model Anti Tax Base Erosion Rules | Transitional CbCR Safe Harbour        
Disclosure of income taxes [line items]        
Average effective tax rate 16.00%      
Subsidiaries        
Disclosure of income taxes [line items]        
Uncertainty over income tax provisions   $ 89.3   $ 108.8