XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.26.1

Properties (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Components of Properties, Net | The components of properties, net were as follows:
|  | June 30, 2026 |  | December 31, 2025
Buildings |  | $ | 0.7 |  |  | $ | 0.7 |
Machinery and office equipment |  | 195.1 |  |  | 206.4 |
Internal-use software |  | 193.7 |  |  | 189.2 |
Rental equipment |  | 2.3 |  |  | 6.7 |
Total properties, gross |  | $ | 391.8 |  |  | $ | 403.0 |
Less - Accumulated depreciation and amortization |  | 335.1 |  |  | 349.9 |
Properties, net |  | $ | 56.7 |  |  | $ | 53.1 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration