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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Impact of change in tax method of accounting $ 800.0  
Deferred tax assets more likely than not to be realized through future taxable earnings $ 750.9 $ 791.4
Federal long-term tax exempt rate 3.67%  
Ownership change threshold restricting NOL usage 50.00%  
Net state operating loss carryforwards $ 40.9 4.4
Capital loss carryforward 6.6 $ 5.6
Federal    
Operating Loss Carryforwards [Line Items]    
Net federal operating loss carryforwards $ 1,200.0