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INCOME TAXES - Schedule of Income Taxes Payments, Net of Refunds (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2025 USD ($)
Effective Income Tax Rate Reconciliation [Line Items] |
Federal taxes | $ 8.5
State taxes | 6.4
Total cash taxes paid | 74.2
Hong Kong |
Effective Income Tax Rate Reconciliation [Line Items] |
Foreign taxes | 15.9
China |
Effective Income Tax Rate Reconciliation [Line Items] |
Foreign taxes | 10.5
Cayman Islands |
Effective Income Tax Rate Reconciliation [Line Items] |
Foreign taxes | 9.6
Canada |
Effective Income Tax Rate Reconciliation [Line Items] |
Foreign taxes | 8.9
Germany |
Effective Income Tax Rate Reconciliation [Line Items] |
Foreign taxes | 7.1
Other foreign jurisdictions |
Effective Income Tax Rate Reconciliation [Line Items] |
Foreign taxes | $ 7.3

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