XML 91 R74.htm IDEA: XBRL DOCUMENT v3.25.4
Cloud Computing Arrangements (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cloud Computing Arrangements    
Total capitalized implementation costs $ 30.4 $ 17.6
Accumulated amortization (1.7) (0.1)
Total capitalized implementation costs, net 28.7 17.5
Cloud computing arrangements, amortized cost $ 1.6 $ 0.1
Cloud computing arrangements, remaining useful lives (in years) 9 years