XML 120 R101.htm IDEA: XBRL DOCUMENT
v3.25.3

Subsequent Events - Additional Information (Details) $ in Millions | Nov. 07, 2025 USD ($) | Sep. 27, 2025 USD ($) | Dec. 16, 2021 USD ($)
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Subsequent Event [Line Items] |  |  |
Outstanding letters of credit |  | $ 3.0 |
Short-Notice Borrowing |  |  |
Subsequent Event [Line Items] |  |  |
Outstanding letters of credit |  |  | $ 75.0
Domestic Subsidiary |  |  |
Subsequent Event [Line Items] |  |  |
Line of credit facility, stock or equity interest, percentage |  | 100.00% |
Foreign Subsidiary |  |  |
Subsequent Event [Line Items] |  |  |
Line of credit facility, stock or equity interest, percentage |  | 65.00% |
Standby Letters of Credit |  |  |
Subsequent Event [Line Items] |  |  |
Outstanding letters of credit |  |  | $ 50.0
Subsequent Event | Short-Notice Borrowing |  |  |
Subsequent Event [Line Items] |  |  |
Outstanding letters of credit | $ 75.0 |  |
Subsequent Event | Domestic Subsidiary |  |  |
Subsequent Event [Line Items] |  |  |
Line of credit facility, stock or equity interest, percentage | 100.00% |  |
Subsequent Event | Foreign Subsidiary |  |  |
Subsequent Event [Line Items] |  |  |
Line of credit facility, stock or equity interest, percentage | 65.00% |  |
Subsequent Event | Standby Letters of Credit |  |  |
Subsequent Event [Line Items] |  |  |
Outstanding letters of credit | $ 50.0 |  |
Subsequent Event | Asset-based Revolving Credit Facility | Secured Overnight Financing Rate (SOFR) |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 0.00% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility |  |  |
Subsequent Event [Line Items] |  |  |
Principal amount | $ 600.0 |  |
Additional principal amount | $ 400.0 |  |
Debt instrument fixed charge coverage ratio | 1.00 |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | Secured Overnight Financing Rate (SOFR) |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 1.00% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | Base Rate |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 0.00% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | One-Month SOFR |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 1.00% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | Minimum | Secured Overnight Financing Rate (SOFR) |  |  |
Subsequent Event [Line Items] |  |  |
Interest rate during period | 0.00% |  |
Applicable interest margin rate on the credit facility | 1.00% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | Minimum | Base Rate |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 0.00% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | Maximum | Secured Overnight Financing Rate (SOFR) |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 1.50% |  |
Line of Credit | Subsequent Event | Asset-based Revolving Credit Facility | Maximum | Base Rate |  |  |
Subsequent Event [Line Items] |  |  |
Applicable interest margin rate on the credit facility | 0.50% |  |

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- Definition Line Of Credit Facility, Stock or Equity Interest, Percentage + References No definition available. + Details
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- Definition Minimum Fixed Charge Coverage Ratio + References No definition available. + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-15 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-12 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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