XML 130 R113.htm IDEA: XBRL DOCUMENT v3.25.4
Derivatives and Hedging - Narrative (Details)
€ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
EUR (€)
Dec. 31, 2025
EUR (€)
Dec. 31, 2025
USD ($)
Dec. 31, 2023
USD ($)
Cash Flow Hedging          
Derivative [Line Items]          
Maximum exposure hedging duration 3 years        
Cross-currency rate swaps          
Derivative [Line Items]          
Derivative cross currency duration (in years) 2 years 1 year      
Notional amount | €   € 123.2 € 123.2    
Interest rate swap          
Derivative [Line Items]          
Notional amount       $ 100.0 $ 75.0
Gain (loss), before reclassification and tax $ (0.4)        
Interest rate swap | Interest Expense          
Derivative [Line Items]          
Gain (loss), reclassification, before tax $ 0.7