XML 78 R44.htm IDEA: XBRL DOCUMENT v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Accrued Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES    
Accrued liabilities $ 2.9 $ 1.6
Accrued compensation 2.2 1.2
Other miscellaneous accrued liabilities $ 0.7 $ 0.4