XML 68 R62.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Goodwill - Additional Information (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Units
Sep. 30, 2024
USD ($)
Goodwill [Line Items]        
Number of reporting units | Units     4  
Valuation techniques     In determining the fair value of the reporting units, the Company used a weighted combination of the market approach and the income approach. The income approach utilizes a discounted cash flow model with inputs developed using both internal and market-based data, while the market approach utilizes comparable company information. The significant assumptions in the discounted cash flow models included, but were not limited to, discount rates ranging from 11% to 19% and revenue growth rates and operating margin targets consistent with the Company’s other significant businesses. These assumptions were developed in light of current market conditions and future expectations which included, but were not limited to, new product and service developments, impact of competition, and future economic conditions. These estimates and assumptions represented a Level 3 measurement because they were supported by little or no market activity and reflected the Company’s assumptions in measuring fair value.  
Goodwill impairment charge | $ $ 96.5 $ 0.0 $ 96.5 $ 0.0
Maximum | Measurement Input Discount Rate        
Goodwill [Line Items]        
Disount rate measuring fair value 19.00%   19.00%  
Minimum | Measurement Input Discount Rate        
Goodwill [Line Items]        
Disount rate measuring fair value 11.00%   11.00%