Property and Equipment, Net (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Property and Equipment, Net [Abstract] | ||||
Interest capitalized borrowings | $ 0.1 | $ 0.3 | $ 0.3 | $ 0.7 |
Depreciation expense | 4.1 | $ 5.1 | 8.3 | $ 10.3 |
Accelerated depreciation | $ 0.1 | $ 0.4 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of interest capitalized during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. No definition available.
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