XML 112 R91.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income Taxes Paid net of Refunds (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
EffectiveIncomeTaxRateReconciliationTable [Line Items]      
State $ 0.1 $ 0.0 $ 0.0
Total income taxes 2.5 0.1 (2.7)
ISRAEL      
EffectiveIncomeTaxRateReconciliationTable [Line Items]      
Income tax paid, foreign, after refund received 0.7 (2.0) (2.9)
NETHERLANDS      
EffectiveIncomeTaxRateReconciliationTable [Line Items]      
Income tax paid, foreign, after refund received $ 1.7 $ 2.1 $ 0.2