XML 52 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisition - Schedule of Business Combination, Pro Forma Information (Details) - TerraSource Holdings LLC - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Business Combination [Line Items]        
Revenue $ 350.1 $ 330.6 $ 1,076.7 $ 1,059.6
Net income (loss) $ 5.8 $ (11.5) $ 29.1 $ (39.2)