XML 52 R45.htm IDEA: XBRL DOCUMENT v3.25.4

REVENUE - Summary of Contract Assets and Liabilities (Parenthetical) (Details) - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Dec. 31, 2025	Dec. 31, 2025
Revenue from Contract with Customer [Abstract]
Sales type lease	$ 0.7	$ 0.0

X

- References

No definition available.

+ Details

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X

- Definition

Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479016/842-30-45-3

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