XML 72 R61.htm IDEA: XBRL DOCUMENT
v3.25.1

Accounts Receivable, Net - Narrative (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Jan. 01, 2024
--- | --- | --- | ---
Receivables [Abstract] |  |  |
Accounts receivable, net | $ 164.5 | $ 194.0 | $ 278.4

X
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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