v3.26.1
An analysis of the change in reserves for discounts and allowances is summarized as follows (in millions): (Details) - USD ($)
$ in Millions
 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Reserve balance, beginning $ 8.9 $ 4.4
Current provisions relating to sales in current year 18.4 7.3
Payments/credits received in current year (11.8) (5.9)
Change in estimate related to sales in the prior year (2.8)  
Reserve balance, ending 12.7 5.8
Rebates & Discounts [Member]    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Reserve balance, beginning 5.7 2.1
Current provisions relating to sales in current year 13.0 5.5
Payments/credits received in current year (8.2) (4.2)
Change in estimate related to sales in the prior year (2.8)  
Reserve balance, ending 7.7 3.4
Sales Returns [Member]    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Reserve balance, beginning 2.2 1.5
Current provisions relating to sales in current year 1.0 0.4
Payments/credits received in current year (0.7)
Change in estimate related to sales in the prior year 0.1  
Reserve balance, ending 2.6 1.9
Distribution & Chargebacks [Member]    
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]    
Reserve balance, beginning 1.0 0.8
Current provisions relating to sales in current year 4.4 1.4
Payments/credits received in current year (2.9) (1.7)
Change in estimate related to sales in the prior year (0.1)  
Reserve balance, ending $ 2.4 $ 0.5