XML 57 R42.htm IDEA: XBRL DOCUMENT v3.26.1
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Disaggregation of Revenue [Line Items]      
Impairment losses recognized as bad debt expense $ 0.6 $ 1.7  
Deferred revenue 359.4   $ 325.8
Deferred revenue, revenue recognized $ 102.8    
Transferred at Point in Time      
Disaggregation of Revenue [Line Items]      
Net sales, percentage 40.00% 40.00%  
Transferred over Time      
Disaggregation of Revenue [Line Items]      
Net sales, percentage 60.00% 60.00%