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v3.25.2

Restructuring and Related Activities - Restructuring Accrual Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Reserve [Roll Forward] |  |  |  |
Severance and other restructuring reserve, beginning balance |  |  | $ 9.8 |
Restructuring charges |  |  | 2.9 |
Payments |  |  | (6.3) |
Restructuring Reserve, Accrual Adjustment |  |  | 0.7 |
Severance and other restructuring reserve, ending balance | $ 7.1 |  | 7.1 |
Restructuring charges |  | $ 0.2 | 2.9 | $ 2.7
Severance Pay and Contract Termination and Other Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring charges | 0.0 | 0.2 | 2.9 | 2.7
Severance Pay and Benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Severance and other restructuring reserve, beginning balance |  |  | 0.4 |
Restructuring charges |  |  | 2.9 |
Payments |  |  | (1.4) |
Restructuring Reserve, Accrual Adjustment |  |  | 0.0 |
Severance and other restructuring reserve, ending balance | 1.9 |  | 1.9 |
Contract Termination and Other Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Severance and other restructuring reserve, beginning balance |  |  | 9.4 |
Restructuring charges |  |  | 0.0 |
Payments |  |  | (4.9) |
Restructuring Reserve, Accrual Adjustment |  |  | 0.7 |
Severance and other restructuring reserve, ending balance | 5.2 |  | 5.2 |
Contract Termination and Other Costs | Accrued Liabilities |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Severance and other restructuring reserve, beginning balance |  |  | 4.6 |
Severance and other restructuring reserve, ending balance | $ 5.2 |  | $ 5.2 |
Other Restructuring | Corporate, Non-Segment [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring charges |  | $ 0.3 |  | $ 1.0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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