OTHER INTANGIBLES, NET - Estimated amortization expenses (Details) $ in Millions |
Sep. 30, 2026
USD ($)
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|---|---|
| Estimated amortization expenses | |
| Remainder of 2026 | $ 1.2 |
| 2027 through 2031 | $ 4.1 |
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- Definition Amount of amortization for the asset, excluding financial assets and goodwill, lacking physical substance with a finite life, is expected to be recognized in next fiscal year following current fiscal year through the fifth year. Excludes interim and annual periods when interim periods are reported from the current statement of financial position date (rolling approach). No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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