XML 84 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Capitalized Customer Acquisition Costs, Net (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Capitalized Customer Acquisition Costs, Net [Abstract]    
Weighted Average Amortization Period (in years) 4 years 4 years
Gross Carrying Value $ 136.4 $ 118.1
Accumulated Amortization (56.2) (52.8)
Net Carrying Value $ 80.2 $ 65.3