XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies, Contract Liabilities - Customer Loyalty Programs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Contract Liabilities - Customer Loyalty Programs [Abstract]      
Contract liabilities for customer loyalty programs $ 7.5   $ 7.8
Contract liabilities, increase to revenue $ 0.3 $ 0.7