Property, Plant, and Equipment, Net - Schedule of Depreciation Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Cost of revenues | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Depreciation expense | $ 6.1 | $ 4.8 | $ 16.9 | $ 14.2 |
| Operating expenses | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Depreciation expense | $ 2.3 | $ 3.1 | $ 6.2 | $ 8.8 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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