XML 40 R27.htm IDEA: XBRL DOCUMENT v3.26.1

Accrued Loss Reserves (Tables)

3 Months Ended

Mar. 31, 2026

Accrued Loss Reserves [Abstract]

Schedule of Accrued Loss Reserves

Liabilities related to the Company's accrued loss reserves consist of the following:

(in millions)						March 31, 2026						December 31, 2025
"Other current liabilities"						$	2.1					$	1.8
"Other long-term liabilities"						4.7						5.1
Total accrued loss reserves						$	6.8					$	6.9

X

- References

No definition available.

+ Details

Name:	aste_AccruedLossReservesAbstract
Namespace Prefix:	aste_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480081/944-40-50-3

+ Details

Name:	us-gaap_ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration