INCOME TAXES - Schedule of Income Tax Paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ 0.1 | ||
| Provincial | 0.1 | ||
| Foreign income taxes paid, net of refunds received: | |||
| Worldwide income taxes paid, net of refunds | 174.8 | $ 106.3 | $ 78.4 |
| Thailand | |||
| Foreign income taxes paid, net of refunds received: | |||
| Foreign | 95.6 | ||
| Malaysia | |||
| Foreign income taxes paid, net of refunds received: | |||
| Foreign | 27.2 | ||
| U.S. | |||
| Foreign income taxes paid, net of refunds received: | |||
| Foreign | 26.8 | ||
| Other foreign jurisdictions | |||
| Foreign income taxes paid, net of refunds received: | |||
| Foreign | $ 25.0 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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