XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.4
BUSINESS OVERVIEW AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Property, Plant and Equipment Estimated Useful Lives
Leasehold improvementsShorter of life of asset or lease term
Building and improvements
20 to 50 years
Manufacturing and laboratory equipment
5 to 15 years
Computer hardware and software
3 to 7 years
Office furniture and equipment
5 years
Land improvements
10 to 20 years
LandNot applicable
Construction-in-progressNot applicable
Schedule of Capitalized Software Costs
The following table presents the Company's capitalized software costs for the periods presented:
December 31,
Capitalized Software Classification
20252024
Assets:
Other current assets
$9.1 $6.4 
Other assets
97.0 65.7 
Total Capitalized Software
$106.1 $72.1