XML 75 R56.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY, PLANT AND EQUIPMENT - Schedule of Property, Plant and Equipment, Net (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 65.1 $ 61.3
Less accumulated depreciation and amortization 46.6 42.2
Property, plant and equipment, net 18.5 19.1
Land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 0.8 0.8
Furniture and fixtures, office, computer and other equipment, software and motor vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 47.5 44.2
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 16.8 $ 16.3