XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (Details Textuals) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Summary of Significant Accounting Policies (Textuals) [Abstract]        
Amortization expense $ 6.6 $ 6.7 $ 13.2 $ 13.6
Future Amortization Expense Current Year     27.4  
Aggregate amortization expense for 2020 24.4   24.4  
Aggregate amortization expense for 2021 23.6   23.6  
Aggregate amortization expense for 2023 21.0   21.0  
Aggregate amortization expense for 2024 19.0   19.0  
Aggregate amortization expense for 2025 18.1   18.1  
Purchased Intangible Amortization, Gross 6.5 6.5 12.8 13.1
Purchased intangible amortization, net of tax 5.0 5.0 9.9 10.1
Amortization expense associated with capitalized software 10.9 11.4 21.4 22.7
Share - based compensation expense $ 5.4 $ 4.5 $ 10.5 $ 9.3