v3.25.4
Significant Accounting Policies
 12 Months Ended
Dec. 31, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Adopted Accounting Pronouncements
The following table provides a brief description of the accounting standard update ("ASU") adopted for the year ended December 31, 2025 and the effect, if any, on the Company's financial position, results of operations, cash flows or related disclosures:
StandardRequired Date of AdoptionEffect on the financial statements or other significant matters
ASU 2023-09, Improvements to Income Tax Disclosures (Topic 740)Annual periods after December 15, 2024
The standard generally expands the disclosures required for income taxes in the Company's annual consolidated financial statements, primarily through enhanced disclosures about significant income tax expense and payments by jurisdiction. The Company adopted the new standard prospectively. The adoption of this standard did not have a material impact on the consolidated financial statements. Refer to Note 6, Income Taxes.
The following table provides a brief description of ASUs not yet adopted:
StandardDescriptionRequired Date of AdoptionEffect on the financial statements or other significant matters
ASU 2024-03— Disaggregation of Income Statement ExpensesThe guidance requires disaggregated disclosures of income statement expenses.Annual periods after December 15, 2026The Company is currently evaluating the guidance and the effect on its related disclosures.
ASU 2025-09— Derivatives and HedgingThe guidance expands the use of hedge accounting to more closely align with the economics of an entity's risk management activities.Interim and annual periods after December 15, 2026The Company is currently evaluating the guidance and the effect on its related disclosures.
ASU 2025-06— Intangibles — Goodwill and other — Internal use softwareThe guidance amends certain aspects of the accounting for and disclosure of software costs.Interim and annual periods after December 15, 2027The Company is currently evaluating the guidance and the effect on its related disclosures.
ASU 2025-11— Interim ReportingThe guidance provides additional guidance on interim disclosure reporting requirements and creates a disclosure principal that requires entities to disclose events since the end of the last annual reporting period that have a material impact on the entity. Interim periods after December 15, 2027The Company is currently evaluating the guidance and the effect on its related disclosures.
Accounts Receivable, Allowance for Credit Loss
 20252024
Balance at January 1$6.6 $13.2 
Charged to costs and expenses1.9 2.2 
Write-offs(0.3)(4.3)
Recoveries(1.6)(4.0)
Foreign currency effect0.2 (0.5)
Balance at December 31$6.8 $6.6