Commitments, Contingencies and Guarantees (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Loss Contingencies [Line Items] | |||||
| FDIC indemnification asset, incurred losses | $ 0 | $ 0 | $ 0 | $ 0 | |
| Self insurance accrued in health care claims | 4,500,000 | 4,500,000 | $ 3,100,000 | ||
| Contingent liability | |||||
| UK Tax Matter | |||||
| Loss Contingencies [Line Items] | |||||
| Loss contingency accrual, period increase (decrease) | 24,500,000 | 24,500,000 | |||
| Accrued liability | 40,600,000 | 40,600,000 | |||
| Russia's invasion of Ukraine | Location, Statement of Income, Balance [Axis]: us-gaap:OtherExpenses | |||||
| Loss Contingencies [Line Items] | |||||
| Loss contingency accrual, period increase (decrease) | 0 | $ (4,400,000) | 0 | $ (4,400,000) | |
| Guarantees | |||||
| Loss Contingencies [Line Items] | |||||
| Guarantee liability | 7,600,000 | 7,600,000 | $ 7,600,000 | ||
| Contingent liability | $ 0 | $ 0 | |||
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- Definition FDIC Indemnification Asset, Incurred Losses No definition available.
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. 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/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in loss contingency liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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