XML 70 R59.htm IDEA: XBRL DOCUMENT v3.25.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance $ 704.9 $ 701.1 $ 760.0 $ 783.2 $ 701.1
Period translation adjustments 0.5 0.2 0.2 (0.5)  
Ending balance 388.1 704.9 $ 740.5 $ 760.0 388.1
Accumulated Foreign Currency Adjustment Attributable to Parent          
AOCI Attributable to Parent, Net of Tax [Roll Forward]          
Beginning balance   $ (0.8)     (0.8)
Period translation adjustments         0.7
Ending balance $ (0.1)       $ (0.1)