v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Income tax benefit related to net operating loss carryforwards in continuing operations	$ 14.9
Income tax benefit related to net operating loss carryforwards in discontinuing operations	57.7
Tax credit carryforwards	68.4
Tax credit carryforwards that can be carried forward indefinitely	13.5
Tax credit carryforwards subject to expiration	54.9
Operating loss carryforwards, net of unrecognized tax benefits, subject to expiration	41.2
Decrease in valuation allowance	1.5
Valuation allowance at end of period	61.1
Unrecognized tax benefits, income tax penalties and interest accrued	16.8	$ 14.6
Increase in unrecognized tax benefits, including interest and penalties during the period	2.2
Tax positions for which the ultimate deductibility is highly certain but timing is uncertain	15.8	$ 13.7
Federal Tax Authority
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Net operating loss carryforwards	1,000.0
Net operating loss carryforwards not subject to expiration	1.5
Net operating loss carryforwards without restrictions	50.9
State Tax Authority
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Net operating loss carryforwards	655.2
Net operating loss carryforwards subject to expiration	584.8
Net operating loss carryforwards without restrictions	226.0
Tax credit carryforwards	2.0
Foreign Tax Jurisdiction
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]
Net operating loss carryforwards	104.1
Tax credit carryforwards	6.4
Tax credit carryforwards related to research and development	$ 60.0

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized amount.

+ References

No definition available.

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- Definition

Income Tax Expense (Benefit) Related to Operating Loss Carryforwards, Continuing Operations

+ References

No definition available.

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- Definition

Income Tax Expense (Benefit) Related to Operating Loss Carryforwards, Discontinuing Operations

+ References

No definition available.

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- Definition

Operating Loss Carryforwards, Net Of Unrecognized Tax Benefits, Subject To Expiration

+ References

No definition available.

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- Definition

The amount of the operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that can be carried forward indefinitely.

+ References

No definition available.

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The amount of the operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws which will expire.

+ References

No definition available.

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- Definition

Operating Loss Carryforwards without Restrictions

+ References

No definition available.

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- Definition

Tax Credit Carryforward Amount Subject To Expiration

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No definition available.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that can be carried forward indefinitely.

+ References

No definition available.

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- Definition

Tax Credit Carryforward, Related to Research and Development

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No definition available.

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- Definition

Unrecognized Tax Benefits Unrelated To Federal Income Taxes Statute Of Limitations Expiring To Be Recognized In Subsequent Periods That Would Impact Income Tax Expense Continuing Operations.

+ References

No definition available.

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- References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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-Publisher FASB
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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
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-Publisher FASB
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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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