Base Purchase price.

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- Definition

Overview and summary of significant accounting policies.

+ References

No definition available.

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- Definition

Purchase price.

+ References

No definition available.

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- Definition

The carrying amount of deferred costs.

+ References

No definition available.

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

+ Details

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- Definition

The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (j)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-22

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- Definition

Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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Overview and Basis of Presentation - Narrative (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended	12 Months Ended
	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2025	Dec. 31, 2024
Overview And Summary Of Significant Accounting Policies [Line Items]
Purchase price	$ 535.0		$ 535.0
Base purchase price			510.0
Deferred purchase price	25.0		25.0
Wilderness Kitchen
Overview And Summary Of Significant Accounting Policies [Line Items]
Insurance proceeds as a partial settlement	$ 1.9		$ 6.4	$ 3.8
Insurance receivable for costs				9.2
Jasper Wildfires
Overview And Summary Of Significant Accounting Policies [Line Items]
Insurance proceeds as a partial settlement		$ 1.7		13.0
Incurred costs on properties				$ 21.5