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v3.25.4

Equity Method Investment in ARO - Schedule of Related Parties (Details) RM in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 USD ($) | Dec. 31, 2025 MYR (RM) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Jun. 30, 2024 USD ($)
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Accounts receivable, net | $ 474.8 |  | $ 571.2 |  |
Contract with Customer, Asset, after Allowance for Credit Loss | 17.1 |  | 6.8 | $ 6.0 |
Contract with Customer, Liability | 150.9 |  | 158.6 | 153.8 |
Accounts payable - trade | 348.2 |  | 328.5 |  |
LONG-TERM NOTES RECEIVABLE FROM ARO | 345.0 |  | 296.2 |  |
Paid-in-Kind Interest | 24.1 | RM 24.1 | 24.6 |  |
Paid-in-Kind Interest | 24.1 | RM 24.1 | 24.6 |  |
ARO |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Accounts receivable, net | 47.8 |  | 16.5 |  |
Contract with Customer, Asset, after Allowance for Credit Loss | 2.0 |  | 0.0 |  |
Contract with Customer, Liability | 16.3 |  | 14.1 |  |
Accounts payable - trade | 61.8 |  | 43.1 |  |
Principal amount (1) | 400.7 |  | 376.6 |  |
Discount | (55.7) |  | (80.4) |  |
LONG-TERM NOTES RECEIVABLE FROM ARO | 345.0 |  | 296.2 |  |
Lease Revenue From Related Party | 69.4 |  | 52.6 | 69.2 |
Reimbursable Lease Revenue From Related Party | $ 4.2 |  |  |  |
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | EQUITY IN EARNINGS (LOSSES) OF ARO | EQUITY IN EARNINGS (LOSSES) OF ARO |  |  |
Lease Revenue From Related Party including reimbursable revenues | $ 73.6 |  | 52.6 | 69.2 |
Interest income | 24.1 |  | 24.6 | 30.5 |
Non-cash amortization (1)(2) | 24.7 |  | 40.0 | 28.3 |
Interest Income, Operating | 48.8 |  | 64.6 | 58.8 |
Non-cash amortization (1)(2) | $ 24.7 |  | 40.0 | $ 28.3 |
ARO | Net Settlement Agreement |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |
Accounts payable - trade |  |  |  |  | $ 50.7
Non-cash amortization (1)(2) |  |  | 13.9 |  |
Non-cash amortization (1)(2) |  |  | $ 13.9 |  |

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