Restructuring, Impairment and Other Related Charges (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2025 |
Aug. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Restructuring, Impairment and Other Related Charges [Line Items] | ||||
| Accelerated depreciation | $ 5.7 | $ 11.3 | ||
| Inventory write-downs | 0.9 | 5.2 | ||
| Impairment of assets | $ 2.9 | $ 2.5 | 8.5 | |
| Reduction of ROU asset | 10.5 | |||
| Indefinite-Lived Intangible Asset [Member] | ||||
| Restructuring, Impairment and Other Related Charges [Line Items] | ||||
| Impairment charge | 8.5 | |||
| Impairment of Asset [Member] | ||||
| Restructuring, Impairment and Other Related Charges [Line Items] | ||||
| Charges of restructuring activities | $ 2.9 | $ 2.5 | ||
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- Definition Represents the value of combined charges incurred related to accelerated depreciation, write-down of long-lived assets and impairment of assets. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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