XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Goodwill [Line Items]            
Impairment charges $ 0 $ 55,000,000.0 $ 39,100,000 $ 55,000,000.0 $ 39,100,000  
Amortization expense   1,100,000 1,500,000 3,200,000 6,100,000  
CA&I            
Goodwill [Line Items]            
Percentage of fair value in excess of carrying amount (in percent)           10.00%
DWS            
Goodwill [Line Items]            
Impairment charges   55,000,000.0 $ 39,100,000 55,000,000.0 $ 39,100,000  
Accumulated goodwill impairment losses   $ 94,100,000   $ 94,100,000   $ 39,100,000