XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Basis of Presentation and Overview - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Amortization of intangible assets $ 31.3 $ 28.5 $ 90.7 $ 82.5
Revision of Prior Period, Reclassification, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Depreciation   2.1   5.8
Amortization of intangible assets   $ 49.3   $ 146.1