Derivative, Contract Term Extension

No definition available.

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- Definition

Fair value of the assets less the liabilities of a derivative or group of derivatives.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-10

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition

Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
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- Definition

Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

+ References

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Hedging Transactions and Derivative Financial Instruments - Narrative (Details) - USD ($)		12 Months Ended
	Dec. 23, 2024	Dec. 31, 2025	Dec. 31, 2024
Derivative [Line Items]
Derivative notional amount		$ 678,600,000	$ 512,400,000
Amounts reclassified from accumulated other comprehensive loss, net of income taxes		0	0
Amount reclassified from AOCI into income		0	$ 0
Cross-currency swap derivative contract
Derivative [Line Items]
Derivative notional amount	$ 150,000,000
Derivative, contract term extension	3 years
Foreign currency contract
Derivative [Line Items]
Derivative notional amount		162,700,000
Derivative, fair value		$ 0