XML 89 R70.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAX - Schedule of Income Taxes Paid, Net of Refunds (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. Federal $ 20.2 $ 14.4 $ 19.0
U.S. State 3.3 3.4 4.6
Foreign 0.2 0.2 0.2
Total $ 23.7 $ 18.0 $ 23.8