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INCOME TAXES - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Deferred tax asset payable to parent   $ 87,300,000  
Income tax benefit related to net operating losses   36,200,000  
Deferred tax assets   270,378,000 $ 288,520,000
Deferred tax assets, valuation allowance   42,493,000 76,821,000
Unrecognized tax (benefit), accruals for interest and penalties   0 0
Unrecognized tax benefits including tax interest accrued   9,700,000 8,100,000
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense   9,100,000 $ 7,600,000
Decrease in unrecognized tax benefits is reasonably possible   600,000  
Unrecognized tax benefits that would reduce income tax provision   500,000  
Federal Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   345,900,000  
Operating loss carryforwards not subject to expiration   214,200,000  
Operating loss carryforwards subject to expiration   131,700,000  
Operating loss carryforwards not subject to limitation   317,800,000  
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   373,900,000  
Operating loss carryforwards not subject to expiration   18,800,000  
Operating loss carryforwards subject to expiration   355,100,000  
Operating loss carryforwards not subject to limitation   288,300,000  
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards not subject to expiration   279,700,000  
Operating loss carryforwards subject to expiration   10,200,000  
Operating loss carryforwards available to offset future income   289,900,000  
Decrease in valuation allowance $ 31,100,000 34,300,000  
Federal and State Tax Credits      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforwards   38,500,000  
Tax credit carryforwards not subject to expiration   1,500,000  
Tax credit carryforwards, subject to expiration   37,000,000.0  
Deferred tax assets   $ 195,900,000