XML 71 R60.htm IDEA: XBRL DOCUMENT v3.26.1
Commitments and Contingencies (Details)
$ in Millions
12 Months Ended
Dec. 31, 1980
subsidiary
Mar. 27, 2026
USD ($)
Commitments and Contingencies Disclosure [Line Items]    
Accrual for environmental loss contingencies, undiscounted, due in second year   $ 0.2
Accrual for environmental loss contingencies, undiscounted, due in third year   0.2
Accrual for environmental loss contingencies, undiscounted, due in fourth year   0.1
Accrual for environmental loss contingencies, undiscounted, due in fifth year   0.3
Accrual for environmental loss contingencies, undiscounted, due within one year   0.5
Value added tax receivable, noncurrent   20.5
Kunia Well Site    
Commitments and Contingencies Disclosure [Line Items]    
Number of plaintiffs | subsidiary 1  
Kunia Well Site cleanup operation, undiscounted estimated remediation costs associated with the cleanup   3.2
Kunia Well Site | Other noncurrent liabilities    
Commitments and Contingencies Disclosure [Line Items]    
Kunia Well Site cleanup operation, accrual for the expected future clean-up costs   2.7
Kunia Well Site | Accounts payable and accrued expenses    
Commitments and Contingencies Disclosure [Line Items]    
Kunia Well Site cleanup operation, accrual for the expected future clean-up costs   $ 0.5