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Supplemental Cash Flow Information - Additional Information (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024
Statement of Cash Flows [Abstract] |  |
Receipt of customer prepayment | $ 350,000,000 |
One time transition tax reclassification | $ 44,600,000 | $ 82,700,000

X
- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
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X
- Definition Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/740/tableOfContent + Details
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