RESTRUCTURING - Schedule of Changes in the Restructuring Related Liabilities (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Restructuring Reserve | ||
| Restructuring charges | $ 1.0 | $ 11.1 |
| 2025 Restructuring Plan | ||
| Restructuring Reserve | ||
| Beginning balance | 0.4 | |
| Restructuring charges | 1.5 | |
| Cash payments | (0.2) | |
| Ending balance | 1.6 | |
| Restructuring charges | 1.5 | 11.1 |
| 2025 Restructuring Plan | Employee related costs | ||
| Restructuring Reserve | ||
| Restructuring charges | 1.5 | $ 5.2 |
| 2024 Restructuring Plan | ||
| Restructuring Reserve | ||
| Beginning balance | 5.2 | |
| Cash payments | (2.0) | |
| Adjustments | (0.4) | |
| Ending balance | $ 2.8 | |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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