XML 122 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Impairment Activities - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Impairment expense $ 4.7  
Other Current Assets    
Restructuring Cost and Reserve [Line Items]    
Asset, held-for-sale $ 5.0 $ 10.3