XML 75 R63.htm IDEA: XBRL DOCUMENT v3.26.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Cash paid during the period:    
Interest $ 1.7 $ 4.0
Income taxes, net of refunds (1.1) (24.3)
Non-cash investing and financing activities:    
Equity in Fulfillment received as consideration in the WD Transaction 0.0 6.8
Exchange of real estate as repayment of debt $ 0.0 $ (12.2)