XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.3
Supplemental Balance Sheet Data and Cash Flow Information - Accrued Liabilities and Other (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Employee compensation $ 7.0 $ 4.7
Taxes 5.1 7.9
Professional fees 4.1 2.2
Bonus 3.2 8.0
Interest 0.0 1.2
Warranty reserve 0.6 0.9
Current portion of cross-currency swaps 1.6 0.0
Other 3.3 3.6
Accrued liabilities and other $ 24.9 $ 28.5