COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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| Gain Contingencies [Line Items] | ||
| Term of lease contract, maximum renewal term | 12 years | 12 years |
| Purchase obligation | $ 236.1 | $ 236.1 |
| Refund received from IEEPA tariffs | 41.0 | 11.0 |
| IEEPA Tariff Refund | ||
| Gain Contingencies [Line Items] | ||
| Refund received from IEEPA, to reduce cost of revenues | 45.4 | 45.4 |
| Interest income | 1.6 | 1.6 |
| Reduction in inventory | $ 5.0 | $ 5.0 |
| X | ||||||||||
- Definition Proceeds From Refunds Related To International Emergency Economic Powers Act No definition available.
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- Definition Refund From International Emergency Economic Powers Act, Applied To Direct Costs No definition available.
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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