XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Supplemental Balance Sheet Information - Schedule of Supplemental Balance Sheet Information (Parenthetical) (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets to be conveyed associated with Warrick acquisition [1] $ 18.3 $ 56.8
Machinery and Equipment    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets to be conveyed associated with Warrick acquisition $ 38.5  
[1] During the year ended December 31, 2024, $38.5 million of certain assets associated with our acquisition of Warrick were conveyed to us and placed in service. At December 31, 2024, such assets are presented within Machinery and equipment.