XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

Accounts Receivable, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Receivables [Abstract] |
Schedule of Net Accounts Receivable | Accounts receivable were comprised of the following:
(in millions) | June 30, 2025 |  | December 31, 2024
Accounts receivable trade, net | $ | 292.6 |  |  | $ | 242.8 |
Unbilled receivable | 13.7 |  |  | 9.7 |
Accounts receivable, net | $ | 306.4 |  |  | $ | 252.5 |
Schedules of Concentration of Risk | The percentages of total revenue for customers that represent 10% or more of total revenue were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Distributor A | 26 | % |  | 29 | % |  | 26 | % |  | 27 | %
Distributor B | 27 | % |  | 22 | % |  | 25 | % |  | 26 | %
Distributor C | 22 | % |  | 23 | % |  | 23 | % |  | 22 | %
The percentages of accounts receivable trade for customers that represent 10% or more of total accounts receivable trade were as follows:
| June 30, 2025 |  | December 31, 2024
Distributor A | 30 | % |  | 35 | %
Distributor B | 23 | % |  | 27 | %
Distributor C | 12 | % |  | 15 | %

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 275 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration