Goodwill and Other Intangible Assets - Additional Information (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Amortization expense | $ 34.4 | $ 34.2 | $ 68.8 | $ 68.3 | |
| Revenue Benchmark [Member] | Consolidated Revenues [Member] | Customer Concentration Risk [Member] | |||||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Percentage of sales | 0.50% | ||||
| Customer Lists [Member] | |||||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Customer list derecognized | 2.5 | ||||
| Goodwill [Member] | |||||
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |||||
| Goodwill derecognized | $ 5.0 | ||||
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- Definition Customer List Derecognized No definition available.
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- Definition Goodwill Derecognized No definition available.
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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 The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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