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v3.25.4

Nature of Operations (Details) $ in Millions | 12 Months Ended | 26 Months Ended
--- | --- | ---
Dec. 31, 2025 USD ($) segment | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) segment | Dec. 31, 2025 USD ($)
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Number of reportable segments | segment | 2 |  | 3 |
Gain on business interruption insurance recovery statement of income or comprehensive income extensible enumeration not disclosed flag | true |  |  |
Cybersecurity Incident |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Adjustments | $ 1.5 | $ 9.0 | $ 2.6 | $ 13.1
Cyber Litigation |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Loss contingency, receivable, proceeds |  |  |  | 10.7
Loss contingency, receivable, proceeds related to direct costs |  | 5.1 |  | 6.8
Insurance business interruption proceeds | 1.7 |  |  | 3.9
Insurance settlements receivable | 0.6 | $ 3.3 |  | $ 0.6
Cyber Litigation | Pending Litigation |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Litigation settlement, fee expense | $ 1.2 |  |  |

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