Accounts and Other Receivables - Schedule of Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
6 Months Ended | |
---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at beginning of period | $ 14.2 | |
Change in Provision | 1.8 | $ 8.3 |
Less: Net Charge-offs/ (Recoveries) and Other | 1.1 | |
Balance at end of period | $ 14.9 |
X | ||||||||||
- Definition Allowance for Doubtful Accounts, Write Offs Against Allowance Net of Recoveries and Other No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|