Government Assistance, Expected Deficit Including Interest, Amount

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- Definition

Number Of Additional New Jobs

+ References

No definition available.

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- Definition

Amount of increase (decrease) in income from government assistance.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 832
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483507/832-10-50-3

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- Definition

Amount of liability from government assistance.

+ References

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- Definition

Indicates line item in statement of financial position that includes liability from government assistance.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount of decrease (increase) in expense from government assistance, classified as nonoperating.

+ References

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- Definition

Indicates line item in statement of income or comprehensive income that includes decrease (increase) in expense from government assistance, classified as nonoperating.

+ References

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- Definition

Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance.

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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Government Assistance (Details) $ in Millions	12 Months Ended		24 Months Ended
Government Assistance (Details) $ in Millions	Dec. 31, 2024 USD ($)	Dec. 31, 2022 USD ($) job	Dec. 31, 2018 USD ($)	Dec. 31, 2023 USD ($)
Government Assistance [Line Items]
Number of additional new jobs \| job		450
Business Development
Government Assistance [Line Items]
Government Assistance, Nonoperating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration]	Interest Expense, Nonoperating
Government assistance, nonoperating expense	$ 2.1
Business Development \| Cost of Sales
Government Assistance [Line Items]
Government assistance increase (decrease)	$ 7.9
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Cost of products sold
Business Development \| Selling, General and Administrative Expenses
Government Assistance [Line Items]
Government assistance increase (decrease)	$ 0.2
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Selling, general and administrative expenses
Business Development \| Other current liabilities
Government Assistance [Line Items]
Cumulative government assistance	$ 1.5			$ 1.6
Government Assistance, Liability, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Current			Other Liabilities, Current
Business Development \| Other non-current liabilities
Government Assistance [Line Items]
Cumulative government assistance	$ 42.2			$ 36.0
Government Assistance, Liability, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Noncurrent			Other Liabilities, Noncurrent
Definitized Technology Investment Agreement
Government Assistance [Line Items]
Cumulative government assistance	$ 7.2
Government Assistance, Liability, Statement of Financial Position [Extensible Enumeration]	Other Liabilities, Noncurrent
Government assistance increase (decrease)	$ 0.1
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Cost of products sold
New Production Facility Construction
Government Assistance [Line Items]
Government assistance increase (decrease)		$ 3.3
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]		Cost of products sold
Government Assistance, Nonoperating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration]	Interest Expense, Nonoperating
Government assistance, nonoperating expense		$ 1.2
Expected deficit including interest, amount		16.6
New Production Facility Construction \| Spinea
Government Assistance [Line Items]
Government assistance increase (decrease)		$ 18.0
Reimbursement of Capital Investments
Government Assistance [Line Items]
Government assistance increase (decrease)	$ 2.0
Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration]	Cost of products sold
Government Assistance, Nonoperating Expense, Decrease (Increase), Statement of Income or Comprehensive Income [Extensible Enumeration]	Interest Expense, Nonoperating
Government assistance, nonoperating expense	$ 0.9
Expected deficit including interest, amount	$ 8.4
Taxes payable			$ 16.6
Reimbursement of Capital Investments \| Spinea
Government Assistance [Line Items]
Government assistance increase (decrease)			$ 16.5