Supplemental Balance Sheet Data and Cash Flow Information - Depreciation Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Cost of sales | $ 7.2 | $ 8.6 | $ 22.2 | $ 22.7 |
| Depreciation and amortization expense | 1.7 | 2.0 | 4.9 | 5.4 |
| Total depreciation expense | $ 8.9 | $ 10.6 | $ 27.1 | $ 28.1 |
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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