XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Details Textuals) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Summary of Significant Accounting Policies (Textuals) [Abstract]        
Amortization expense $ 7.6 $ 6.8 $ 20.8 $ 20.3
Future Amortization Expense Current Year     28.7  
Aggregate amortization expense for 2020 27.7   27.7  
Aggregate amortization expense for 2021 27.0   27.0  
Aggregate amortization expense for 2023 24.3   24.3  
Aggregate amortization expense for 2024 22.2   22.2  
Aggregate amortization expense for 2025 21.3   21.3  
Purchased Intangible Amortization, Gross 7.1 6.4 19.9 19.5
Purchased intangible amortization, net of tax 5.4 5.0 15.3 15.1
Amortization expense associated with capitalized software 12.4 11.4 33.9 34.2
Share - based compensation expense $ 5.5 $ 4.4 $ 16.0 $ 13.6