Summary of Significant Accounting Policies - Assets and Liabilities Held-for-Sale (Details) - Rwanda Export Operations - Disposal group classified as held for sale $ in Millions |
3 Months Ended |
---|---|
Mar. 31, 2025
USD ($)
| |
Assets and Liabilities Held-for-Sale | |
Assets held-for-sale, reported in prepaid expenses and other current assets | $ 9.3 |
Disposal Group, Not Discontinued Operation, Name of Segment [Extensible Enumeration] | Sustainable, Sourcing and Traceability |
Liabilities held-for-sale, reported in accrued expense and other current liabilities | $ 10.3 |
Assets held-for-sale, cash and cash equivalents | 2.9 |
Assets held-for-sale, accounts receivable | 1.8 |
Assets held-for-sale, inventories | 1.7 |
Assets held-for-sale, property, plant and equipment, net | 2.5 |
Liabilities held-for-sale, short-term debt | $ 9.4 |
X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Indicates business segment that includes disposal group not classified as discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount classified as short-term debt attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|