Acquisitions and Dispositions - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2024 |
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination [Line Items] | ||||||
| Cash proceeds for segment consideration | $ 100.0 | $ 87.5 | ||||
| Net loss on disposition | $ 28.3 | $ 1.7 | $ 30.0 | 5.5 | ||
| Cash Proceeds From Sale Of Productive Assets | $ 87.5 | |||||
| Cash consideration for acquisitions | $ 0.8 | $ 2.3 | ||||
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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/exampleRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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