XML 61 R44.htm IDEA: XBRL DOCUMENT v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Rollforward of Accounts Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance for doubtful accounts, beginning of period $ 16.9 $ 16.7
Current period bad debt expense 32.9 15.3
Write-offs, net of recoveries (29.6) (15.1)
Allowance for doubtful accounts, end of period $ 20.2 $ 16.9