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v3.25.2

Commitments and Contingent Liabilities - Additional Information (Details) $ in Millions |  | 1 Months Ended | 3 Months Ended
--- | --- | --- | ---
Apr. 07, 2025 USD ($) | Dec. 31, 2022 USD ($) | Aug. 30, 2025 USD ($) arrangement transaction | Mar. 01, 2025 USD ($)
Commitments and Contingencies Disclosure [Abstract] |  |  |  |
Face value of performance bonds |  |  | $ 1,200.0 |
Companies backlog related to sales |  |  | 293.7 |
Letters of credit outstanding, amount |  |  | 2.6 |
Purchase obligations |  |  | $ 15.5 |
Number of new markets tax credit agreements | arrangement |  |  | 1 |
Number of NMTC transaction settled | transaction |  |  | 1 |
NMTC transaction settled, tax benefit |  |  | $ 4.6 |
Amount awarded to other party |  | $ 20.0 |  |
Accrued post-judgment interest | $ 24.7 |  |  |
Judgement expenses |  |  |  | $ 9.4
Loss contingency existing reserve and insurance proceeds amount |  |  |  | $ 11.0

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- Definition Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E + Details
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