XML 61 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Receivable, Net (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Receivables [Abstract]      
Accounts receivable, allowances for credit losses $ 9.5 $ 17.4 $ 7.9