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Subsequent Events (Details) - USD ($) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Apr. 30, 2025 | Mar. 31, 2025 | Mar. 31, 2024 | Oct. 30, 2019
Subsequent Events |  |  |  |
Proceeds from the sale of property and equipment |  | $ 0.4 | $ 0.0 |
October 2019 Share Repurchase Program |  |  |  |
Subsequent Events |  |  |  |
Stock repurchase program, authorized amount |  |  |  | $ 300.0
Stock repurchase program expiration date |  | Dec. 31, 2025 |  |
2025 Share Repurchase Program | Subsequent Event [Member] |  |  |  |
Subsequent Events |  |  |  |
Stock repurchase program, authorized amount | $ 250.0 |  |  |
Stock repurchase program expiration date | Dec. 31, 2026 |  |  |
Montreal property | Subsequent Event [Member] |  |  |  |
Subsequent Events |  |  |  |
Proceeds from the sale of property and equipment | $ 42.0 |  |  |
Loss on sale | $ 7.0 |  |  |

X
- Definition Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 + Details
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- Definition Expiration date for purchase of share under share repurchase plan, in YYYY-MM-DD format. Includes, but is not limited to, repurchase of stock and unit of ownership. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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