Segment Information - Reconciliation of Significant Segment Expenses from Segments to Consolidated (Detail) - USD ($) $ in Millions |
3 Months Ended | |
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Mar. 31, 2026 |
Mar. 31, 2025 |
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| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Total cost of sales | $ 291.1 | $ 265.2 |
| Primary Reporting Segment [Member] | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Total cost of sales | 282.6 | 255.9 |
| China [Member] | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Total cost of sales | $ 8.5 | $ 9.3 |
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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