XML 128 R92.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES - Lease Costs and Other Information (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Leases [Abstract]        
Operating lease costs $ 9.2 $ 9.0 $ 29.0 $ 27.5
Weighted average remaining lease term (years) 7 years 1 month 6 days 7 years 8 months 12 days 7 years 1 month 6 days 7 years 8 months 12 days
Weighted average discount rate (in percent) 3.60% 3.50% 3.60% 3.50%
Supplemental disclosure of cash transactions:        
Cash paid for amounts included in the measurement of lease liabilities $ 8.0 $ 6.4 $ 20.6 $ 20.8
Lease incentive for leasehold improvements 0.0 0.0 2.3 0.0
Supplemental disclosure of noncash activities:        
Right of use assets obtained in exchange for lease liabilities 0.6 20.1 7.6 20.4
Reduction in lease liability due to remeasurement $ 0.0 $ (2.5) $ (0.2) $ (14.0)