XML 193 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Lessee, Lease, Description [Line Items]      
Operating Lease, Cost $ 12.9 $ 9.4 $ 8.3
Finance Lease, Right-of-Use Asset, Amortization 0.3 0.0 0.0
Finance Lease, Interest Expense 0.5 0.0 0.0
Variable Lease, Cost 0.5 0.3 0.3
Lease, Cost 14.2 9.7 8.6
Operating Lease, Payments 20.7 19.6 19.7
Finance Lease, Interest Payment on Liability 1.6 2.0 2.1
Finance Lease, Principal Payments 1.1 0.9 1.1
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 3.5 32.7 6.4
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 0.0 0.0 4.2
Operating leases assumed on business acquisition 14.5 0.0 0.0
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability, Business Acquisition 8.6 0.0 0.0
Operating Lease, Right-of-Use Asset $ 39.1 31.7  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, plant and equipment    
Finance Lease, Right-of-Use Asset $ 8.3 0.0  
Finance Lease, Right-of-Use Asset, before Accumulated Amortization 8.6 0.0  
Finance Lease, Right-of-Use Asset, Accumulated Amortization $ (0.3) $ (0.0)  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accounts payable and accrued liabilities Accounts payable and accrued liabilities  
Operating Lease, Liability, Current $ 11.1 $ 8.5  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of long-term debt    
Finance Lease, Liability, Current $ 0.6 $ 0.0  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Deferred tax liabilities and other long-term obligations Deferred tax liabilities and other long-term obligations  
Operating Lease, Liability, Noncurrent $ 28.3 $ 24.2  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term debt    
Finance Lease, Liability, Noncurrent $ 8.4 0.0  
Operating Lease, Liability 39.4 32.7  
Finance Lease, Liability $ 9.1 $ 0.0  
Operating Lease, Weighted Average Remaining Lease Term 4 years 3 months 18 days 4 years 1 month 6 days  
Finance Lease, Weighted Average Remaining Lease Term 12 years 3 months 18 days 0 years  
Operating Lease, Weighted Average Discount Rate, Percent 6.50% 6.10%  
Finance Lease, Weighted Average Discount Rate, Percent 7.40% 0.00%  
Lessee, Operating Lease, Liability, to be Paid, Year One $ 13.2    
Finance Lease, Liability, Payments, Due Next Twelve Months 1.3    
Lessee, Operating Lease, Liability, Payments, Due Year Two 11.6    
Finance Lease, Liability, Payments, Due Year Two 1.3    
Lessee, Operating Lease, Liability, Payments, Due Year Three 9.1    
Finance Lease, Liability, Payments, Due Year Three 1.3    
Lessee, Operating Lease, Liability, Payments, Due Year Four 4.5    
Finance Lease, Liability, Payments, Due Year Four 1.2    
Lessee, Operating Lease, Liability, Payments, Due Year Five 2.5    
Finance Lease, Liability, Payments, Due Year Five 1.2    
Lessee, Operating Lease, Liability, Payments, Due after Year Five 4.5    
Finance Lease, Liability, Payments, Due after Year Five 7.7    
Lessee, Operating Lease, Liability, Payments, Due 45.4    
Finance Lease, Liability, Payment, Due 13.9    
Lessee, Operating Lease, Liability, Undiscounted Excess Amount (6.0)    
Finance Lease, Liability, Undiscounted Excess Amount $ (4.8)    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other assets, net Other assets, net  
Lessor, Operating Lease, Payment to be Received, Year One $ 4.8    
Lessor, Operating Lease, Payment to be Received, Year Two 4.4    
Lessor, Operating Lease, Payment to be Received, Year Three 4.0    
Lessor, Operating Lease, Payment to be Received, Year Four 3.6    
Lessor, Operating Lease, Payment to be Received, Year Five 3.3    
Lessor, Operating Lease, Payment to be Received, after Year Five 12.1    
Lessor, Operating Lease, Payment to be Received $ 32.1    
Maximum [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Remaining Lease Term 11 years    
Minimum [Member]      
Lessee, Lease, Description [Line Items]      
Lessee, Operating Lease, Remaining Lease Term 1 year    
Finance lease costs [Member]      
Lessee, Lease, Description [Line Items]      
Lease, Cost $ 0.8 $ 0.0 $ 0.0