INTANGIBLE ASSETS, NET - Changes in the carrying amount of intangible assets, net (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| INTANGIBLE ASSETS, NET | |
| Beginning Balance | $ 960.1 |
| Other | 1.1 |
| Amortization expense | (15.1) |
| Foreign currency translation | (1.1) |
| Ending Balance | $ 945.0 |
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition Amount of other increases (decreases) an asset, excluding financial assets and goodwill, lacking physical substance. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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