XML 95 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments and Contingencies (Details) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other Commitments [Line Items]        
Professional, general and workers' compensation insurance reserve   $ 19,200,000 $ 18,200,000  
Estimated insurance recoveries   9,600,000 10,200,000  
Gain on litigation settlement $ 32,800,000 800,000 (10,600,000) $ 29,300,000
Business Interruption And Related Expenses        
Other Commitments [Line Items]        
Unusual or infrequent item, or both, loss, gross     8,000,000  
Insurance recoveries   $ 6,500,000 $ 0