Acquisitions, Goodwill and Other Intangible Assets - Narrative (Details) $ in Millions |
3 Months Ended | |
|---|---|---|
|
Mar. 31, 2025
USD ($)
reportingUnit
|
Mar. 31, 2024
USD ($)
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|
| Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] | ||
| Number of reporting units | reportingUnit | 1 | |
| Amortization expense | $ 0.6 | $ 1.0 |
| Goodwill and intangible asset impairment | $ 0.0 | |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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