XML 65 R58.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Schedule of Additional Information Related to Leases (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cash paid for amounts included in the measurement of lease liabilities    
Operating cash flows for operating leases $ 6.6 $ 6.7
Operating cash flows for finance leases 0.8 1.0
Financing cash flows for finance leases 2.7 2.7
Non-cash right-of-use assets obtained in exchange for lease obligations    
Operating leases 2.2 3.5
Finance leases $ 1.0 $ 5.0
Weighted Average Remaining Lease Term (in years):    
Operating leases 7 years 9 months 18 days 8 years 6 months
Finance leases 3 years 6 months 4 years 2 months 12 days
Weighted Average Discount Rate (in %):    
Operating leases 11.00% 10.60%
Finance leases 9.20% 8.90%