XML 97 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]    
Income tax examination net of federal and state tax benefit, accrued interest $ 0.2 $ 0.4
Reduction in income tax liability if tax positions sustained 0.7  
Foreign    
Income Tax Examination [Line Items]    
Net operating loss carryforward 81.1  
Operating Loss Carryforwards, Not offset by valuation allowance 5.4  
Foreign net operating losses carried forward indefinitely 85.8  
Foreign | Capital Loss Carryforward    
Income Tax Examination [Line Items]    
Net operating loss carryforward 7.1  
State Jurisdiction    
Income Tax Examination [Line Items]    
Net operating loss carryforward $ 11.6