XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Government Assistance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Accounting Policies [Abstract]      
Government Assistance, Operating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration] Direct operating costs, Selling, general and administrative    
Government Assistance, Operating Income, Increase (Decrease) $ 20.7 $ 15.5 $ 15.4
Government Assistance, Asset, Current $ 24.1 9.5  
Government Assistance, Asset, Current, Statement of Financial Position [Extensible Enumeration] Prepaid expenses and other current assets (includes $0.1 million and $0.3 million with related parties at December 31, 2024 and 2023, respectively)    
Government Assistance, Asset, Noncurrent $ 12.7 $ 12.2  
Government Assistance, Asset, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other assets    
Government Assistance, Noncurrent $ 2.8    
Government Assistance, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities    
Government Assistance, Liability, Noncurrent $ 6.3