Basis of Presentation and Recently Issued Accounting Standards (Details) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2026
USD ($)
segment
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Dec. 31, 2025
USD ($)
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Mar. 31, 2025
USD ($)
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| Basis of Presentation and Policies [Line Items] | |||
| Number of operating segments | segment | 2 | ||
| Number of reportable segments | segment | 2 | ||
| Outstanding payment obligations, current | $ 25.1 | $ 29.9 | $ 66.9 |
| Limit on payment obligations | 65.0 | ||
| Settlement of outstanding payment obligations | 19.9 | $ 21.8 | $ 57.1 |
| Letter of Credit | HBB Facility | |||
| Basis of Presentation and Policies [Line Items] | |||
| Line of credit facility, maximum borrowing capacity | $ 125.0 |
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- Definition Basis of Presentation and Policies No definition available.
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- Definition Supplier Finance Program, Obligation, Third-Party Financial Institution Payments No definition available.
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- Definition Supplier Finance Program, Payment Obligation Limit No definition available.
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation for supplier finance program, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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