XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations (Details) - Nissens Automotive
€ in Millions, $ in Millions
6 Months Ended
Nov. 01, 2024
EUR (€)
Nov. 01, 2024
USD ($)
Jun. 30, 2025
USD ($)
Business Combination [Line Items]      
Total purchase consideration € 366.8 $ 397.1  
Acquisition related costs     $ 0.6