XML 85 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Leases - Assets And Liabilities, Lessee (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
ROU assets, net $ 34.7 $ 29.7
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other noncurrent assets Other noncurrent assets
Lease liabilities (current) $ 1.5 $ 0.9
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other current liabilities Other current liabilities
Lease liabilities (noncurrent) $ 3.6 $ 2.1
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other long-term liabilities Other long-term liabilities