XML 63 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Contract Related Balances (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]    
Trade receivable $ 38.1 $ 39.0
Unbilled accounts receivable 26.9 30.2
Right to recover asset 0.7 0.7
Deferred income (25.6) (25.9)
Customer prepayments and deposits $ (4.0) $ (4.5)