XML 77 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Purchased Intangible Assets - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Acquired Finite Lived Intangible Assets [Line Items]          
Goodwill impairment charge     $ 5.7    
Purchased intangible assets, net $ 743.4   743.4   $ 777.6
Amortization of purchased intangible assets $ 13.9 $ 15.4 45.8 $ 46.7  
Trade Names | Pratt Miller [Member]          
Acquired Finite Lived Intangible Assets [Line Items]          
Intangible asset impairments       8.8  
Customer Relationships | Pratt Miller [Member]          
Acquired Finite Lived Intangible Assets [Line Items]          
Intangible asset impairments       4.1  
Corporate and Other          
Acquired Finite Lived Intangible Assets [Line Items]          
Goodwill impairment charge     5.7    
Corporate and Other | Pratt Miller [Member]          
Acquired Finite Lived Intangible Assets [Line Items]          
Goodwill impairment charge     5.7 38.7  
Cost of Sales          
Acquired Finite Lived Intangible Assets [Line Items]          
Amortization of purchased intangible assets   $ 2.0 $ 4.6 $ 6.2