INCOME TAXES - Schedule of Income Taxes Paid (Received) (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal | $ 0.0 | $ (0.3) |
| State | 0.4 | (0.5) |
| Foreign | 0.0 | 0.0 |
| Total income taxes paid (received) | 0.4 | (0.8) |
| Florida | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| State | 0.1 | (0.7) |
| Texas | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| State | $ 0.3 | $ 0.2 |
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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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