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Business Combination, Contingent Consideration, Liability, To Be Recovered

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Business Combination, Contingent Consideration, Reduced Liability

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Business Combination, Number Of Key Employees Required For Milestone

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Business Combination, Number Of Milestones

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Business Combination, Number Of Milestones Terminated

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Business Combination, Number Of Remaining Milestones

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Business Combination, Pending Settlement, Negotiation Days

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Guarantor Obligations, Extension Term

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Litigation Settlement, Amount Awarded To Other Party, Payment Period

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Litigation Settlement, Number Of Installment Payments

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Litigation Settlement, Suspended Penalty

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Loss Contingency, Period To Submit Complaint And Responses

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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Amount awarded to other party in judgment or settlement of litigation.

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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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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Number of defendants named in a legal action.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

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Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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COMMITMENTS AND CONTINGENCIES (Details) $ in Millions										1 Months Ended				12 Months Ended
COMMITMENTS AND CONTINGENCIES (Details) $ in Millions	May 12, 2025	Jan. 10, 2025 day	Aug. 21, 2024 USD ($)	Apr. 29, 2024 USD ($) employee milestone	Mar. 29, 2024 USD ($)	Feb. 24, 2024 USD ($) milestone	Jun. 02, 2023 USD ($)	Dec. 01, 2021 USD ($) milestone	May 19, 2021 defendant	Feb. 28, 2026 USD ($)	Feb. 29, 2024 USD ($) milestone	May 31, 2023 USD ($)	Feb. 28, 2023 USD ($) installment	Dec. 31, 2025 USD ($)
Loss Contingencies [Line Items]
Obligation to purchase inventory														$ 15.9
Purchase obligation, to be purchase within next year														8.1
Volumetric Biotechnologies, Inc.
Loss Contingencies [Line Items]
Payments for legal settlements			$ 1.8
Additional payments				$ 175.0				$ 355.0			$ 355.0
Number of milestones \| milestone								7
Milestones terminated \| milestone						4					4
Reduced liability						$ 175.0					$ 175.0
Remaining milestones \| milestone				3		3					3
Acquisition related earnout amount to be recovered					$ 355.0
Negotiation period					30 days
Number of employees \| employee				2
Negotiation days \| day		45
Financial Standby Letter of Credit
Loss Contingencies [Line Items]
Guarantor obligations							$ 1.2
Guarantor obligations, extension term, (in years)							1 year
Letter of credit														0.4
Export Controls and Government Contracts Compliance
Loss Contingencies [Line Items]
Amount awarded													$ 15.0
Payments for legal settlements														3.0
Export Controls and Government Contracts Compliance \| Directorate of Defense Trade Controls
Loss Contingencies [Line Items]
Amount awarded													$ 10.0	$ 10.0
Number of installment payments \| installment													3
Payment period													3 years	3 years
Suspended penalty amount														$ 5.1
Export Controls and Government Contracts Compliance \| Directorate of Defense Trade Controls \| Subsequent Event
Loss Contingencies [Line Items]
Suspended penalty amount										$ 5.1
Export Controls and Government Contracts Compliance \| Bureau of Industry and Security oThe Department of Commerce
Loss Contingencies [Line Items]
Amount awarded													$ 2.8
Export Controls and Government Contracts Compliance \| U.S. Department Of Justice
Loss Contingencies [Line Items]
Amount awarded													$ 2.3
Intrepid Automation
Loss Contingencies [Line Items]
Number of employees brought against in lawsuit \| defendant									5
Litigation amount												$ 20.0
Securities Class Action
Loss Contingencies [Line Items]
Period to submit complaint and responses	14 days