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v3.25.1

Commitments and Contingencies - Legal and Other Proceedings (Details) € in Millions |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 11, 2025 USD ($) | May 03, 2025 EUR (€) director subsidiary | May 03, 2025 USD ($) subsidiary | May 03, 2025 USD ($) director | Jan. 04, 2024 USD ($)
June 2023 Letter | Subsequent Event |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Litigation settlement amount | $ 290,000 |  |  |  |
Settled litigation | Employee Retirement System of Rhode Island |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Number of new independent directors appointed to the Board | director |  | 2 |  | 2 |
Number of new independent directors appointed to the Board that were selected by ERSRI | director |  | 1 |  | 1 |
Settled litigation | Employee Retirement System of Rhode Island | Settlement Pursuant to Terms of Stipulation |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Gain contingency recognized |  |  |  |  | $ 22,000,000
Settled litigation | Employee Retirement System of Rhode Island | Recovery from the Insurers Involved in Pending Litigation |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Gain contingency not yet recorded |  |  |  |  | $ 8,000,000
Italy | Pending litigation | Customs tax audit and appeals | Europe |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Number of subsidiaries under audit by the Italian Customs Agency | subsidiary |  | 1 | 1 |  |
Customs tax assessments including potential penalties and interest |  | € 9.8 |  | $ 11,100,000 |
Appealed customs tax assessments |  | 9.7 | $ 11,000,000.0 |  |
Italy | Pending litigation | Customs tax audit and appeals | Europe | Appeals Court |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Amount with appealed ruling in favor of the Company |  | 8.5 | 9,600,000 |  |
Monetary damages awarded by court to the plaintiff |  | 1.2 | 1,400,000 |  |
Italy | Pending litigation | Customs tax audit and appeals | Europe | Italian Supreme Court |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Amount being reconsidered in lower court |  | 0.2 | 200,000 |  |
Italy | Settled litigation | Customs tax audit and appeals | Europe | Italian Supreme Court |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Amount with appealed ruling in favor of the Company |  | € 1.5 | $ 1,700,000 |  |

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