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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