Segment Reporting (Narrative) (Details) $ in Millions |
6 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2025
segment
|
Jun. 30, 2025
operatingSegment
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2024
USD ($)
|
|
| Segment Reporting Information [Line Items] | ||||
| Number of operating segments | 1 | 2 | ||
| Investments | ||||
| Segment Reporting Information [Line Items] | ||||
| Capital expenditures | $ 141.8 | $ 35.0 | ||
| SHOP | ||||
| Segment Reporting Information [Line Items] | ||||
| Capital expenditures | $ 2.5 | $ 3.7 | ||
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|