Legal Proceedings and Other Matters (Details) - USD ($) $ in Millions |
May 16, 2025 |
Mar. 20, 2025 |
Feb. 21, 2025 |
Apr. 04, 2026 |
Dec. 31, 2025 |
Apr. 30, 2025 |
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| Lufthansa Technik AG | ||||||
| Loss Contingencies [Line Items] | ||||||
| Estimated litigation liability | $ 1.0 | $ 1.0 | ||||
| Lufthansa Technik AG | Patent Infringement, Damages | ||||||
| Loss Contingencies [Line Items] | ||||||
| Litigation settlement, amount awarded to other party | $ 11.9 | |||||
| Loss contingency accrual, provision | $ 0.5 | |||||
| Lufthansa Technik AG | Patent Infringement, Interest | ||||||
| Loss Contingencies [Line Items] | ||||||
| Loss contingency accrual | $ 5.7 | |||||
| Loss contingency, damages paid, value | $ 5.7 | |||||
| Lufthansa Technik AG | Patent Infringement, Reimbursement Of Legal Costs | ||||||
| Loss Contingencies [Line Items] | ||||||
| Loss contingency, damages paid, value | $ 3.5 | |||||
| AES | Indirect Sales | Patent Infringement | ||||||
| Loss Contingencies [Line Items] | ||||||
| Loss contingency accrual | $ 17.7 | $ 17.6 |
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. 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 Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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