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INCOME TAXES - NARRATIVE (Details) - USD ($)
$ in Millions
Jun. 30, 2025
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 $ 725.0   $ 786.6
Federal long-term tax exempt rate 3.61%    
Ownership change threshold restricting NOL usage 50.00%    
Net state operating loss carryforwards $ 42.1   4.4
Capital loss carryforward 18.3   $ 5.6
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards $ 1,100.0