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v3.23.3

Subsequent Events (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) ft² | Dec. 31, 2023 USD ($) ft² | Oct. 17, 2023 USD ($) ft²
Forecast | Corporate Headquarters Lease Amendment |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Area of leased property surrendered | ft² | 59,035 | 54,253 | 51,956 |
Lease termination payment | $ 36.0 | $ 14.9 | $ 28.1 |
Forecast | Minimum |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Termination benefit |  |  | 145.0 |
Forecast | Maximum |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Termination benefit |  |  | $ 175.0 |
Subsequent Event | Corporate Headquarters Lease Amendment |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Area of leased property surrendered | ft² |  |  |  | 165,000
Lease termination liability |  |  |  | $ 79.0

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- Definition Lessee, Operating Lease, Termination Benefit + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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