Divestitures (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Mar. 01, 2026 |
Mar. 31, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Acquisition and Divestitures [Line Items] | ||||
| Gain on sale of businesses and long-lived assets | $ 5.1 | $ 0.0 | ||
| Proceeds from sale of businesses and long-lived assets | 10.8 | 2.0 | ||
| Safeguard small business distributor channel [Member] | ||||
| Acquisition and Divestitures [Line Items] | ||||
| Collection period for asset sale receivable | 3 years | |||
| Gain on sale of businesses and long-lived assets | 5.1 | |||
| Proceeds from sale of businesses and long-lived assets | $ 10.8 | |||
| Payroll and human resource services business [Member] | ||||
| Acquisition and Divestitures [Line Items] | ||||
| Gain on sale of businesses and long-lived assets | 0.0 | |||
| Proceeds from sale of businesses and long-lived assets | $ 2.0 | |||
| Print [Member] | Safeguard small business distributor channel [Member] | ||||
| Acquisition and Divestitures [Line Items] | ||||
| Net proceeds | $ 22.8 | |||
| Net assets sold | $ 17.7 | |||
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- Definition The period of time over which payments on a long-term receivable are scheduled to be collected. No definition available.
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- Definition Amount of the net assets disposed of via divestiture. No definition available.
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- Definition Represents the total consideration received from sale of busienss, including cash and amounts receivable. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. 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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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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