XML 65 R54.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Additional Information) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Estimated future amortization expense for 2025 $ 2.8     $ 2.8  
Estimated future amortization expense for 2026 10.7     10.7  
Estimated future amortization expense for 2027 10.3     10.3  
Estimated future amortization expense for 2028 8.0     8.0  
Estimated future amortization expense for 2029 7.6     7.6  
Goodwill, impairment charge 0.0   $ 0.0 67.3 $ 0.0
Other intangible assets impairment $ 0.0   $ 0.0 $ 4.5 $ 0.0
Valuation, Income Approach          
Goodwill and intangible asset, measurement input       50.00%  
Valuation, Market Approach          
Goodwill and intangible asset, measurement input       50.00%  
Curamik          
Goodwill, impairment charge   $ 67.3      
Other intangible assets impairment   $ 4.5