XML 50 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions and Dispositions - Additional Information (Details) - USD ($)
$ in Millions
9 Months Ended
May 31, 2025
May 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Business Combination [Line Items]        
Cash consideration for acquisitions     $ 2.3 $ 7.7
APME        
Business Combination [Line Items]        
Net loss on disposition $ 1.4      
Northern Europe [Member]        
Business Combination [Line Items]        
Net loss on disposition   $ 4.8    
Disposition of business   $ 1.4    
Selling, General and Administrative Expenses [Member] | APME        
Business Combination [Line Items]        
Net loss on disposition     0.2  
Selling, General and Administrative Expenses [Member] | Northern Europe [Member]        
Business Combination [Line Items]        
Net loss on disposition     2.2  
Interest and Other Expenses | APME        
Business Combination [Line Items]        
Net loss on disposition     1.2  
Interest and Other Expenses | Northern Europe [Member]        
Business Combination [Line Items]        
Net loss on disposition     $ 2.6