Revenue Recognition - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Loss Contingencies [Line Items] | |||
Net increase to revenue | $ 5.6 | $ 7.2 | |
Certain Payor Matters | |||
Loss Contingencies [Line Items] | |||
Liability reserve, potential recoupments, current | 17.6 | ||
Liability reserve, potential recoupments, noncurrent | $ 12.6 | ||
Scheduled payments under agreement | 12.0 | ||
Scheduled payments under agreement, year one | 10.0 | ||
Scheduled payments under agreement, year two | $ 2.0 |
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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- Definition Undiscounted amount of the accrual for damages arising from third-party use of the entity's product or process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Undiscounted amount of accrual for damage arising from third-party use of product or process to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Undiscounted amount of accrual for damage arising from third-party use of product or process to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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