Leases - Narrative (Details) - USD ($) $ in Millions |
1 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2024 |
Feb. 28, 2019 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jul. 02, 2024 |
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Lessee, Lease, Description [Line Items] | |||||
Lessee, operating lease, term of contract | 8 years | ||||
Lessee, operating lease, renewal term | 5 years | ||||
Lessee, operating lease, increase in discount rate | 1.50% | ||||
Operating lease, payments | $ 4.8 | $ 9.1 | $ 6.6 | ||
Lessee, operating lease, liability, undiscounted annual base rent payments | 0.4 | $ 2.0 | |||
Asset impairment charges | 1.3 | 2.3 | |||
Gain on partial termination of lease | 3.1 | ||||
Operating lease, cost | 4.4 | 6.3 | |||
Variable lease, cost | 1.1 | 1.2 | |||
Cost of debt extinguishment in accrued liabilities | $ 6.5 | $ 2.4 | |||
Minimum | |||||
Lessee, Lease, Description [Line Items] | |||||
Lessee, operating lease, remaining lease term | 2 years | ||||
Maximum | |||||
Lessee, Lease, Description [Line Items] | |||||
Lessee, operating lease, remaining lease term | 7 years |
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- Definition Gain (Loss) On Lease Modification No definition available.
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- Definition Lessee, Operating Lease, Increase In Discount Rate No definition available.
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- Definition Lessee, Operating Lease, Liability, Undiscounted Annual Base Rent Payments No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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