XML 99 R92.htm IDEA: XBRL DOCUMENT v3.25.2
Litigation, Claims, Contingencies and Other - Narrative (Details)
$ in Millions, $ in Millions
1 Months Ended 6 Months Ended
May 31, 2023
CAD ($)
May 31, 2023
USD ($)
Jun. 30, 2025
USD ($)
Loss Contingencies [Line Items]      
Litigation Settlement, Amount Awarded to Other Party $ 0.5 $ 0.3  
Environmental remediation liability     $ 1.1
Maximum potential amount of future payments     $ 43.2
Guarantees relate to facilities and equipment leased by the company     2038-12
Recourse provision to recover guarantees     $ 0.0