XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets - Narrative (Details) - reporting_unit
Oct. 01, 2025
Oct. 01, 2024
Oct. 01, 2023
Goodwill [Line Items]      
Number of reporting units 5 5 5
Reporting unit, percentage of discount rate 10.50%    
Reporting unit, percentage of fair value in excess of carrying amount   20.00% 20.00%
Radiation Monitoring Systems      
Goodwill [Line Items]      
Reporting unit, percentage of terminal future cash flows growth rate 3.50% 3.50% 3.50%
Maximum      
Goodwill [Line Items]      
Reporting unit, percentage of discount rate   13.00% 14.00%
Minimum      
Goodwill [Line Items]      
Reporting unit, percentage of discount rate   10.00% 12.00%