WISCONSIN ECONOMIC DEVELOPMENT TAX CREDIT (Details) - Amended Wisconsin Economic Development Tax Credit Agreement $ in Millions |
1 Months Ended | 12 Months Ended |
|---|---|---|
|
Dec. 31, 2021
USD ($)
position
|
Dec. 31, 2024
USD ($)
|
|
| Agreements | ||
| Refundable tax credits earned | $ 18.5 | $ 14.3 |
| Capital investment expenditures over specified period, requirement to earn the refundable tax credits | $ 350.0 | |
| Full-time positions that must be created over a specified time period to earn the refundable tax credits | position | 1,300 | |
| Period over which the capital investment expenditures must be incurred and the creation of full-time positions must be completed | 5 years | |
| Credit earning rate | 10.00% | |
| Maximum credits to earn | $ 7.0 | |
| Refundable tax credit receivable | 8.8 | |
| Prepaid expenses and other current assets | ||
| Agreements | ||
| Refundable tax credit receivable | 4.2 | |
| Other long-term assets | ||
| Agreements | ||
| Refundable tax credit receivable | $ 4.6 |