XML 80 R63.htm IDEA: XBRL DOCUMENT v3.25.4
Derivative Instruments and Hedging Activities - Additional Information (Details) - Interest Rate Swaps - Cash Flow Hedging - USD ($)
$ in Millions
Oct. 03, 2024
Dec. 31, 2025
Derivative    
Interest expense $ 4.4  
Estimated accumulated other comprehensive income (loss) expected to be reclassified to expenses   $ 0.8