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v3.25.4

Business Transactions - NGCS, Tax Contingency and Indemnification Asset (Details) $ in Millions | May 01, 2025 USD ($)
--- | ---
Non-income tax based contingency | Maximum |
Business Transactions |
Accrued liability | $ 11.4
NGCS |
Business Transactions |
Corresponding indemnification asset | $ 0.5
NGCS | Minimum |
Business Transactions |
Period over which seller's indemnity obligation reduces | 4 years
NGCS | Non-income tax based contingency |
Business Transactions |
Amount of seller's indemnification obligation | $ 0.5

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