XML 149 R128.htm IDEA: XBRL DOCUMENT v3.25.4
Financial Instruments and Contingent Consideration (Schedule of Changes in Fair Value of the Acquisition Related Contingent Consideration Liability) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Fair value of contingent consideration as of beginning of period $ 3.2 $ 1.6 $ 15.2
Cash consideration paid (1.5)   (15.2)
Loss related to change in fair value of contingent consideration $ 1.4 $ 1.6 $ 0.1
Fair Value, Liability, Recurring Basis, Unobservable Input Reconciliation, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease) Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Fair value of contingent consideration as of end of period $ 3.4 $ 3.2 $ 1.6
BOK Modern, LLC [Member]      
Business Acquisition [Line Items]      
Acquisition date fair value of contingent consideration     0.8
Insolcorp L L C [Member]      
Business Acquisition [Line Items]      
Acquisition date fair value of contingent consideration     $ 0.7
Geometrik [Member]      
Business Acquisition [Line Items]      
Acquisition date fair value of contingent consideration $ 0.3