XML 152 R58.htm IDEA: XBRL DOCUMENT v3.25.3
Derivatives and Financial Instruments - Additional Information (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Derivative [Line Items]    
Derivative instruments in hedges, net $ (0.8) $ 0.7
Foreign Exchange Contract    
Derivative [Line Items]    
Derivative, notional amount 121.2 73.8
Currency Swap    
Derivative [Line Items]    
Derivative, notional amount $ 360.3 $ 321.1