INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
Jul. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | |||||
| Discrete benefit | $ 5.2 | $ 6.4 | |||
| Income tax payable | 6.1 | 6.1 | $ 6.1 | ||
| Accrued income taxes | 1.9 | 1.9 | 0.1 | ||
| Income tax receivable | $ 8.0 | $ 8.0 | $ 8.2 | $ 4.6 | |
| Gross deferred tax assets | $ 124.6 | ||||
| Gross deferred tax assets, deduction year one | 62.3 | ||||
| Gross deferred tax assets, deduction year two | $ 62.3 |
| X | ||||||||||
- Definition Deferred Tax Assets, Tax Credit Carryforwards, Research, Deduction Year One No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Research, Deduction Year Two No definition available.
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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