XML 72 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Supplemental balance sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Liabilities    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued liabilities Accrued liabilities
Short term: Accrued liabilities $ 11.3 $ 11.6
Long term: Operating lease liabilities 23.5 27.9
Total operating lease liabilities 34.8 39.5
Less: Rent incentives and deferrals (2.0) (2.2)
Assets    
Operating lease assets $ 32.8 $ 37.3
Lease Term and Discount Rate    
Weighted-average remaining lease term 7 years  
Weighted-average discount rate 4.63%