XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Intangibles - Schedule of Amortization Expense (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 19, 2023
Jun. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets     $ 1.6  
2024 remainder   $ 1.6 1.6  
2025   3.0 3.0  
2026   3.0 3.0  
2027   3.0 3.0  
2028   3.0 3.0  
Thereafter   13.4 13.4  
Net Book Value   27.0 27.0 $ 28.6
Indoff LLC        
Finite-Lived Intangible Assets [Line Items]        
Amortization of intangible assets $ 3.0 $ 0.8 $ 1.5