Schedule of Other Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Other Liabilities [Abstract] | ||
| Customer prepayments and deposits | $ 4.5 | $ 3.9 |
| Fair value of hedging instrument | 0.2 | |
| Total other liabilities, current | 4.7 | 3.9 |
| Asset retirement obligations | 0.7 | 2.0 |
| Fair value of hedging instrument | 0.4 | |
| Contract termination costs | 0.2 | |
| Other creditors | 0.1 | 0.4 |
| Total other liabilities, long-term | 1.4 | 2.4 |
| Total other liabilities | $ 6.1 | $ 6.3 |
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- Definition Contract termination costs. No definition available.
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- Definition Contract liabilities and other disclosures customer prepayments and deposits. No definition available.
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- Definition Fair value hedge liabilities at fair value current. No definition available.
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- Definition Fair value hedge liabilities at fair value non current. No definition available.
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- Definition Other liabilities long term No definition available.
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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