XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
segment
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Lessee, Lease, Description [Line Items]      
Number of reportable segments | segment 2    
Finance lease, renewal term 10 years    
Operating lease, renewal term 10 years    
Options to terminate leases 90 days    
Operating lease expense $ 4.5 $ 4.2 $ 4.2
Finance lease, expense 0.9 0.5 0.2
Short-term lease, cost 1.5 $ 1.8 $ 1.8
Cash payment for leases 4.8    
Finance lease, principal payments 0.8    
Right-of-use asset obtained in exchange for operating lease and finance lease liability $ 9.2    
Minimum      
Lessee, Lease, Description [Line Items]      
Operating lease, term of contract 1 year    
Finance lease, term of contract 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Operating lease, term of contract 10 years    
Finance lease, term of contract 10 years