XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurements - Schedule of Company Financial Assets and Liabilities at Fair Value on Recurring Basis (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Jul. 29, 2025
Dec. 31, 2024
Micro-LAM, Inc      
Liabilities      
Contingent consideration $ 1.2    
Business combination, potential earnout of maximum 12.0 $ 12.0  
Fair Value, Recurring      
Liabilities      
Contingent consideration 1.2    
Fair Value, Recurring | Mutual Funds Held in Nonqualified SERP      
ASSETS      
Trading securities - mutual funds held in nonqualified SERP 12.1   $ 10.6
Fair Value, Recurring | Level 1      
Liabilities      
Contingent consideration 0.0    
Fair Value, Recurring | Level 1 | Mutual Funds Held in Nonqualified SERP      
ASSETS      
Trading securities - mutual funds held in nonqualified SERP 12.1   10.6
Fair Value, Recurring | Level 2      
Liabilities      
Contingent consideration 0.0    
Fair Value, Recurring | Level 2 | Mutual Funds Held in Nonqualified SERP      
ASSETS      
Trading securities - mutual funds held in nonqualified SERP 0.0   0.0
Fair Value, Recurring | Level 3      
Liabilities      
Contingent consideration 1.2    
Fair Value, Recurring | Level 3 | Mutual Funds Held in Nonqualified SERP      
ASSETS      
Trading securities - mutual funds held in nonqualified SERP $ 0.0   $ 0.0