XML 102 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Commitments and Contingencies - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
claim
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Apr. 30, 2023
lawsuit
Commitments and Contingencies Disclosure [Line Items]        
Royalty expense $ 264.6 $ 244.1 $ 249.8  
Liability for reported and incurred but not reported claims $ 12.1 $ 12.0    
Sleeper        
Commitments and Contingencies Disclosure [Line Items]        
Number of additional lawsuits pending | lawsuit       1
Number of children with injuries or fatalities related to lawsuits | claim 60      
Workers Compensation Risks        
Commitments and Contingencies Disclosure [Line Items]        
Self-insured amount per occurrence $ 1.0      
General And Automobile Liability Risks        
Commitments and Contingencies Disclosure [Line Items]        
Self-insured amount per occurrence 0.5      
Product Liability Risks Prior to Feb 1, 2020        
Commitments and Contingencies Disclosure [Line Items]        
Self-insured amount per occurrence 2.0      
Product Liability Risks After Feb 1, 2020        
Commitments and Contingencies Disclosure [Line Items]        
Self-insured amount per occurrence 5.0      
Property Risks        
Commitments and Contingencies Disclosure [Line Items]        
Self-insured amount per occurrence $ 1.0