Accrual Withholding Taxes, Percent

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- Definition

Income Taxes [Line Items]

+ References

No definition available.

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ References

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Taxes [Line Items]
Accrual withholding taxes (in percent)	5.00%
Increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions	$ 0	$ 0	$ 0
Deferred tax assets, valuation allowance	28,000,000	25,000,000
Foreign tax credits	7,000,000	16,000,000
Income tax benefit recorded	6,000,000	8,000,000	7,000,000
Restricted Shares
Income Taxes [Line Items]
Income tax benefit recorded	700,000	$ 700,000	$ 600,000
His Majesty's Revenue and Customs (HMRC)
Income Taxes [Line Items]
Net operating loss carryforwards, not subject to expiration	12,000,000
Revenue Commissioners, Ireland
Income Taxes [Line Items]
Net operating loss carryforwards, not subject to expiration	3,000,000
Internal Revenue Service (IRS)
Income Taxes [Line Items]
Net operating loss carryforwards, not subject to expiration	9,000,000
United Kingdom
Income Taxes [Line Items]
Increase (decrease) in valuation allowance	3,000,000
Non-U.S.
Income Taxes [Line Items]
Foreign tax credits	$ 7,000,000