XML 80 R67.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENTS - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
segment
Sep. 30, 2024
USD ($)
Segment Reporting [Abstract]        
Number of operating segments     1  
Number of reportable segments     1  
Total expenditures for additions to long-lived assets | $ $ 6.4 $ 0.0 $ 36.5 $ 0.0