Accrued Expenses and Other Current Liabilities - Details of Accrued Expenses and Other Current Liabilities (Parenthetical) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Pre-tax restructuring and other related reorganization costs | $ 3.9 | $ 0.0 | $ 6.9 | $ 9.3 |
| Employee Severance Member | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Pre-tax restructuring and other related reorganization costs | $ 6.9 | |||
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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