Supplemental Cash Flow Information (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Cash paid during the period: | ||
| Interest | $ 0.8 | $ 3.2 |
| Income taxes, net of refunds | 0.0 | (24.5) |
| Non-cash investing and financing activities: | ||
| Equity in Fulfillment received as consideration in the WD Transaction | 0.0 | 6.8 |
| Exchange of real estate as repayment of debt | $ 0.0 | $ (12.2) |
| X | ||||||||||
- Definition Non Cash Exchange Of Real Estate As Repayment of Debt No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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