XML 113 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Leases (Summary of Supplemental Cash Flow Information Related to Leases) (Parenthetical) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Increase of ROU asset upon modification   $ 1.1 $ 8.6
ROU assets $ 1.2 4.7 0.6
Operating leases [1] 18.5 19.0 15.8
Finance leases [2] 7.7 13.6 12.3
Finance lease ROU asset modifications 0.0    
Decrease of ROU asset upon modification     1.0
Parallel and Geometrik [Member]      
Operating leases $ 4.9    
3form and Zahner [Member]      
Operating leases   13.0  
Zahner [Member]      
Finance leases   $ 8.9  
Right-of-use Asset [Member]      
ROU assets     $ 3.7
Modified expected lease term     13 years
[1] During 2025, increases in ROU assets included $4.9 million recognized from the acquisitions of Parallel and Geometrik and a $1.2 million increase from modifications that did not involve obtaining a new ROU asset. During 2024, increases in ROU assets included $13.0 million from the acquisitions of 3form and Zahner and a $4.7 million increase from modifications that did not involve obtaining a new ROU asset. During 2023, increases in ROU assets included a decrease of $1.0 million due to a change in lease classification upon modification and an increase of $0.6 million resulting from modifications that did not involve obtaining a new ROU asset
[2] During 2025, there were no modifications or acquired finance leases that involved obtaining a new ROU asset. During 2024, increases in ROU assets included $8.9 million from the acquisition of Zahner and a $1.1 million decrease from modifications that did not involve obtaining a new ROU asset. During 2023, increases in ROU assets included $8.6 million due to a change in lease classification upon modification for an existing manufacturing facility within our Architectural Specialties segment that had a modified expected lease term of 13 years, in addition to an increase of $3.7 million for a lease modification that did not involve obtaining a new ROU asset.