Unrecognized future tax benefits including income tax penalties and interest accrued.

No definition available.

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- Definition

Unrecognized tax benefits that would not impact effective tax rate.

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Topic 740
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Examination [Line Items]
Effective tax rate	86.00%	29.00%	(217.00%)
Net of refunds received foreign	$ 0.6
Net of refunds received , state	1.6
Federal income taxes	10.5
Unrecognized future tax benefits, including interest and penalties	13.8
Unrecognized future tax benefits that would favorably impact future effective tax rate if recognized	5.6
Unrecognized future tax benefit that would not impact effective tax rate	$ 8.2
US
Income Tax Examination [Line Items]
Open tax year	2022 2023 2024
US \| Net Operating Losses
Income Tax Examination [Line Items]
Open tax year	2015 2016 2017 2018 2019 2020
US \| Research and Development Credits
Income Tax Examination [Line Items]
Open tax year	2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Switzerland
Income Tax Examination [Line Items]
Open tax year	2020 2021 2022 2023 2024 2025
Israel
Income Tax Examination [Line Items]
Open tax year	2020 2021 2022 2023 2024 2025
France
Income Tax Examination [Line Items]
Open tax year	2024 2025
Foreign
Income Tax Examination [Line Items]
Operating loss carryforwards	$ 6.3
U.S. state
Income Tax Examination [Line Items]
Operating loss carryforwards	24.9
Tax credit carryovers	37.1
Federal
Income Tax Examination [Line Items]
Operating loss carryforwards	70.0
Tax credit carryovers	$ 4.9