XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Leases - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Lessee, Lease, Description [Line Items]          
Operating lease, right-of-use asset, statement of financial position [Extensible Enumeration] Other long-term assets, net   Other long-term assets, net   Other long-term assets, net
Operating lease, liability, current, statement of financial position [Extensible List] Other current liabilities   Other current liabilities   Other current liabilities
Operating lease, liability, noncurrent, statement of financial position [Extensible List] Other long-term liabilities   Other long-term liabilities   Other long-term liabilities
Operating lease, expense $ 1.3 $ 1.3 $ 2.4 $ 2.7  
General and Administrative Expense          
Lessee, Lease, Description [Line Items]          
Operating lease, expense 0.3   0.4    
Selling, General and Administrative Expenses          
Lessee, Lease, Description [Line Items]          
Operating lease, expense   0.3   0.7  
Consumables          
Lessee, Lease, Description [Line Items]          
Operating lease, expense $ 1.0 $ 1.0 $ 2.0 $ 2.0