Derivative Financial Instruments - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Derivatives Fair Value [Line Items] | |||||
| Forecasted transactions regarding derivative financial instruments | $ 0.0 | $ 1.6 | $ 5.0 | $ 1.6 | |
| Gain on derivative forcasted transaction | $ 0.1 | $ 0.1 | |||
| (Loss) on derivative forcasted transaction | 0.1 | ||||
| Foreign Exchange Forward | |||||
| Derivatives Fair Value [Line Items] | |||||
| Derivative, notional amount | $ 50.4 | $ 50.4 | $ 108.7 | ||
| Derivative remaining maturity period | 1 year | 1 year | |||
| Unrealized gains (losses), net of income tax | $ (0.3) | $ (0.3) | $ 0.7 | ||
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- Definition Forecasted transactions regarding derivative financial instruments. No definition available.
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- Definition Amount, after tax, of accumulated gain (loss) from increase (decrease) in value of excluded component of derivative hedge. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Nominal or face amount used to calculate payment on derivative. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Period remaining until maturity of derivative contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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