XML 56 R44.htm IDEA: XBRL DOCUMENT
v3.26.1

Pension Plan (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Retirement Benefits [Abstract] |
Schedule of Defined Benefit Plans | The following table presents the components of our net periodic pension cost: Schedule of Defined Benefit Plans
|  | 2026 |  |  | 2025 |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | (in millions) |
Components of net periodic pension cost: |  |  |  |  |  |  |  |
Interest cost |  | $ | 0.9 |  |  | $ | 0.9 |
Expected return on plan assets |  |  | (1.0 | ) |  |  | (1.1 | )
Amortization of net loss |  |  | 0.2 |  |  |  | 0.2 |
Net periodic cost |  | $ | 0.1 |  |  | $ | — |

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

X
- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income or loss that have not yet been recognized as components of net periodic benefit cost, such as the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-5 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
Name: | us-gaap_ScheduleOfNetPeriodicBenefitCostNotYetRecognizedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration