Customer Prepayments (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Oct. 02, 2026 |
Dec. 31, 2025 |
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| Customer Prepayments [Abstract] | |||
| Prepayments from customers | $ 38.6 | ||
| Deferred income | $ 34.5 | $ 47.5 | |
| Unearned revenue | $ 2.3 | $ 2.4 |
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- Definition Customer Prepayments [Abstract] No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received from customers for deposits on goods or services during the period; excludes deposits with other institutions and time deposits, which pertain to financial services entities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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