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Commitments, Contingencies and Guarantees (Details Textual) $ in Millions | Dec. 31, 2025 USD ($)
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Commitments and Contingencies Disclosure [Abstract] |
2026 | $ 7.8
2027 | 6.2
2028 | 3.5
2029 | 3.3
2030 | 1.3
Long-Term Purchase Commitment [Line Items] |
2026 | 7.8
2027 | 6.2
2028 | 3.5
2029 | 3.3
2030 | 1.3
Software License Arrangement |
Commitments and Contingencies Disclosure [Abstract] |
2026 | 20.0
2027 | 21.8
Long-Term Purchase Commitment [Line Items] |
2026 | 20.0
2027 | 21.8
Cloud Services |
Commitments and Contingencies Disclosure [Abstract] |
2026 | 7.3
2027 | 10.5
2028 | 12.6
2029 | 15.4
Long-Term Purchase Commitment [Line Items] |
2026 | 7.3
2027 | 10.5
2028 | 12.6
2029 | $ 15.4

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- Definition Amount of purchase arrangement to be paid in fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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