XML 70 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Cash Equivalents and Short-term Investments [Abstract]      
Short-term investments $ 4.0 $ 4.3 $ 4.0
Unrealized holding gains and losses on short-term bank investments     $ 0.0
Trade Accounts Receivable [Abstract]      
Past due threshold for individual collectability review     90 days
Allowance for doubtful accounts 17.1 20.3 $ 17.1
Property, Plant and Equipment [Abstract]      
Initial term of long term evergreen contracts     10 years
Investment in Joint Ventures [Abstract]      
Equity method investment 23.4 20.0 $ 23.4
Revenue Recognition [Abstract]      
Revenue adjustments $ 0.0 $ 0.0  
Buildings [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     3.00%
Buildings [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     6.67%
Machinery and Equipment [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     6.67%
Machinery and Equipment [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     12.50%
Furniture and Fixtures [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     8.00%
Furniture and Fixtures [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     12.50%
Computer Equipment and Software-related Assets [Member] | Minimum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     12.50%
Computer Equipment and Software-related Assets [Member] | Maximum [Member]      
Property, Plant and Equipment [Abstract]      
Annual rates of depreciation     25.00%
PCC Production Facilities [Member]      
Property, Plant and Equipment [Abstract]      
Estimated useful life 15 years   15 years
Machinery and Equipment for Natural Stone Mining and Processing Plants and Chemical Plants [Member]      
Property, Plant and Equipment [Abstract]      
Estimated useful life 15 years   15 years