Significant Transactions - Basesix (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 01, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Significant Transactions [Line Items] | |||||
| Acquisition of businesses | $ 180.6 | $ 95.4 | $ 180.6 | $ 95.4 | |
| Basesix | |||||
| Other Significant Transactions [Line Items] | |||||
| Basic ownership | 84.40% | ||||
| Ownership percentage, fully diluted | 84.40% | ||||
| Basesix | |||||
| Other Significant Transactions [Line Items] | |||||
| Business combination, consideration transferred | $ 96.8 | ||||
| Payments to acquire interest in subsidiaries and affiliates, additional contribution | 1.0 | ||||
| Debt | 20.0 | ||||
| Assets and goodwill acquired | 158.9 | ||||
| Liabilities acquired | 17.7 | ||||
| Noncontrolling interest acquired | 17.8 | ||||
| Acquisition of businesses | 126.0 | ||||
| Transaction costs | $ 2.6 | ||||
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Goodwill No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Long-Term Debt No definition available.
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- Definition Other Significant Transactions [Line Items] No definition available.
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- Definition Business Combination, Right to Sell Units, Payment Receivable No definition available.
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- Definition Subsidiary, Ownership Percentage Fully Diluted, Parent No definition available.
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- Details
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- Details
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