XML 68 R53.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Property and Equipment, Net [Abstract]    
Interest capitalized borrowings $ 0.1 $ 0.2
Depreciation expense $ 3.8 4.2
Accelerated depreciation   $ 0.2