XML 175 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Derivatives - Forward Notional Contracts (Details) - Foreign currency forward contracts - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Designated as hedging instrument | Derivatives designated as cash flow hedges    
Derivative [Line Items]    
Aggregate notional amount of derivative $ 179.9 $ 117.5
Not designated as hedging instrument | Fair Value Hedging    
Derivative [Line Items]    
Aggregate notional amount of derivative $ 100.6 $ 95.7