XML 60 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Derivatives and Fair Value Measurements - Long-term debt (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt and Lease Obligation, Net $ 337.3 $ 348.1
Carrying amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total debt at par value 342.1 354.4
Less: Unamortized debt issuance costs (4.8) (6.3)
Debt and Lease Obligation, Net 337.3 348.1
Estimated fair value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Estimated fair value $ 501.1 $ 438.0