Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES - Additional Information (Details)

v3.26.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Jul. 04, 2025
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]      
Increase in valuation allowance $ (3.6) $ 9.8  
Undistributed earnings of foreign subsidiaries   6.9  
Unrecognized tax benefits, income tax penalties   1.3 $ 1.0
Income tax penalties and interest accrued   4.1 2.8
Decrease in valuation allowance $ 3.6 (9.8)  
Indefinite Period      
Operating Loss Carryforwards [Line Items]      
Disallowance of interest expenses carryforward, amount   126.2  
Federal Tax Authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   2.7  
Federal Tax Authority | Research and Development Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount   0.2  
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   64.4  
State and Local Jurisdiction | Indefinite Period      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   3.0  
Foreign Tax Jurisdiction | Research and Development Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward, amount   1.9  
Canada      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   12.2 18.0
United Kingdom      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   7.6 8.0
Netherlands      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   26.4 26.1
Malta      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   15.3 13.9
Switzerland      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards   $ 19.9 $ 19.6