XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Commitments and Contingencies (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Oct. 31, 2025
Sep. 30, 2025
Subsequent Event [Line Items]    
Guarantor obligations, maximum exposure   $ 4.0
Total surety bonds, letters of credit, and cash deposits   112.4
Letters of credit, amount outstanding   0.4
Insurance recoveries, CDK outage   $ 40.0
Subsequent Event    
Subsequent Event [Line Items]    
Insurance recoveries, CDK outage $ 20.0