XML 43 R24.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Description |  | Balance at beginning of year |  | Charged to costs and expenses |  | Deductions(1) |  | Balance at end of year
Year ended December 31, 2024 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4.0 |  |  | 2.7 |  |  | (1.7) |  |  | $ | 5.0 |
Workers’ compensation loss reserves |  | $ | 13.4 |  |  | 2.8 |  |  | (2.9) |  |  | $ | 13.3 |
Year ended December 31, 2023 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 4.0 |  |  | 1.8 |  |  | (1.8) |  |  | $ | 4.0 |
Workers’ compensation loss reserves |  | $ | 12.8 |  |  | 3.4 |  |  | (2.8) |  |  | $ | 13.4 |
Year ended December 31, 2022 |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 3.1 |  |  | 2.0 |  |  | (1.1) |  |  | $ | 4.0 |
Workers’ compensation loss reserves |  | $ | 12.8 |  |  | 3.2 |  |  | (3.2) |  |  | $ | 12.8 |
______ (1) Deductions from allowance for doubtful accounts include write-offs of uncollectible accounts receivable. Deductions from workers’ compensation loss reserves include payments of claims and changes related to anticipated insurance and indemnification recoveries.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration