XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue - Schedule of Contract Liabilities (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sales Incentives    
Movement in Deferred Sales Inducements [Roll Forward]    
Beginning balance $ 15.6 $ 21.2
Additions to sales incentive accrual 18.4 20.5
Contract payments (17.3) (20.9)
Foreign currency fluctuations 0.7 0.1
Ending balance 17.4 20.9
Movement in Deferred Revenue [Roll Forward]    
Foreign currency fluctuations 0.7 0.1
Maintenance    
Movement in Deferred Sales Inducements [Roll Forward]    
Foreign currency fluctuations 0.6 (0.5)
Movement in Deferred Revenue [Roll Forward]    
Beginning balance 20.6 10.3
Increase in deferred revenue representing our obligation to satisfy future performance obligations 21.9 21.8
Decrease in deferred revenue for amounts recognized in net sales for satisfied performance obligations (15.6) (15.3)
Foreign currency fluctuations 0.6 (0.5)
Ending balance $ 27.5 $ 16.3