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v3.25.2

Leases - Narrative (Details) ¥ in Millions, $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2025 USD ($) | Jun. 30, 2025 USD ($) lease | Jun. 30, 2024 USD ($) | Mar. 31, 2025 JPY (¥) | Dec. 31, 2024 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |
Cash incentive | $ 12.0 |  |  | ¥ 1,800.0 |
Gain on lease termination incentive | $ 12.0 | $ 12.0 | $ 0.0 |  |
Unconditional purchase obligations |  | 139.3 |  |  |
Lessee, operating lease, lease not yet commenced, construction costs |  | 81.8 |  |  |
Construction advances |  | $ 22.9 |  |  | $ 6.0
Lessee, operating lease, lease not yet commenced, term of contract |  | 20 years |  |  |
Lessee, operating lease, lease not yet commenced, renewal term |  | 20 years |  |  |
Rent abatement |  | $ 603.5 |  |  |
Lessee, operating lease, number of leases not yet commenced | lease |  | 5 |  |  |
Operating Lease, Lease Not yet Commenced |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Unconditional purchase obligations |  | $ 46.0 |  |  |

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- Definition Rent abatement due to COVID 19 + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479092/842-20-40-1 + Details
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- Definition Amount of incentive granted by lessor to lessee. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481178/840-20-25-6 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481178/840-20-25-7 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 30 -Paragraph 5 -Subparagraph (a) -SubTopic 10 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479924/842-10-30-5 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 440 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482648/440-10-50-4 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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