No definition available.

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- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_EstimatedInsuranceRecoveries
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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_InsuranceRecoveries
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- Definition

Amount of claims payable to customers for loss classified as current.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The number of lawsuits claimed by the company against a third party.

+ References

No definition available.

+ Details

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Commitments and Contingencies - Business Interruption Insurance Claim (Details) $ in Millions				12 Months Ended
	Dec. 02, 2025 USD ($)	Oct. 15, 2024 USD ($)	Aug. 09, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Oct. 08, 2024 claim	Apr. 17, 2024 claim	Aug. 29, 2023 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Customer payable accrued liabilities					$ 0.0	$ 1.9
Estimated insurance recoveries									$ 44.6
Insurance proceeds	$ 5.3	$ 3.6	$ 3.6	$ 10.8
Number of insurances lawsuit \| claim							2	2