XML 51 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Acquisitions - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2025
May 30, 2025
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Business Acquisition [Line Items]          
Cash consideration for acquisitions       $ 2.3 $ 2.8
APME          
Business Acquisition [Line Items]          
Net loss on disposition $ 1.4        
Northern Europe [Member]          
Business Acquisition [Line Items]          
Net loss on disposition   $ 4.8      
Disposition of business   $ 1.4      
Selling, General and Administrative Expenses [Member] | APME          
Business Acquisition [Line Items]          
Net loss on disposition     $ 0.2 0.2  
Selling, General and Administrative Expenses [Member] | Northern Europe [Member]          
Business Acquisition [Line Items]          
Net loss on disposition     2.2 2.2  
Interest and Other Expenses | APME          
Business Acquisition [Line Items]          
Net loss on disposition     1.2 1.2  
Interest and Other Expenses | Northern Europe [Member]          
Business Acquisition [Line Items]          
Net loss on disposition     $ 2.6 $ 2.6