XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II - Valuation and Qualifying Accounts
|  |  |  |  | Additions |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deductions (A) |  |  | Balance at End of Period |
|  | (In millions) |
Balance at December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Reserve for Uncollectible Accounts |  | $ | 2.4 |  |  | $ | 2.8 |  |  | $ | 3.3 |  |  | $ | 1.9 |
Balance at December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Reserve for Uncollectible Accounts |  | $ | 1.9 |  |  | $ | 5.7 |  |  | $ | 5.4 |  |  | $ | 2.2 |
Balance at December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Reserve for Uncollectible Accounts |  | $ | 2.2 |  |  | $ | 4.0 |  |  | $ | 4.2 |  |  | $ | 2.0 |
(A) Uncollectible accounts receivable written off, net of recoveries.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration