XML 55 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment and Leasehold Intangibles, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Property, Plant and Equipment [Line Items]    
Depreciation and amortization expense $ 91.0 $ 86.1
Nonrecurring    
Property, Plant and Equipment [Line Items]    
Non-cash impairment charges $ 1.8 $ 1.7