Supplemental Cash Flow Information (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Cash paid during the period: | ||
| Interest | $ 4.0 | $ 3.1 |
| Income taxes | 0.2 | 0.7 |
| Non-cash investing and financing activities: | ||
| Equity in Fulfillment received as consideration in the WD Transaction | 6.8 | 0.0 |
| Exchange of real estate as repayment of debt | (12.2) | 0.0 |
| Investment in JANA paid through reissuance of common stock from treasury | 0.0 | 44.0 |
| Difference between the historical cost of treasury stock and fair value upon reissuance for investment in JANA | $ 0.0 | $ (6.8) |
| X | ||||||||||
- Definition Non Cash Exchange Of Real Estate As Repayment of Debt No definition available.
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- Definition Noncash, Increase (Decrease) Difference Treasury Stock, Historical Costs And Fair Value At Reissuance No definition available.
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- Definition Noncash Or Part Noncash Investment, Common Stock Re-Issued From Treasury, Consideration Paid No definition available.
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- Definition Amount of beneficial interest received as consideration for transferring noncash financial asset. Includes, but is not limited to, trade receivable in securitization transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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