Commitments and Contingencies (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||||
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Jun. 01, 2024 |
May 31, 2024 |
Jun. 01, 2023 |
May 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Dec. 31, 2023 |
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Loss Contingencies [Line Items] | ||||||||||
Error and omissions insurance, aggregate coverage for losses (up to) | $ 150.0 | $ 100.0 | $ 150.0 | |||||||
Per claim retention amount | 5.0 | |||||||||
Loss contingencies | $ 5.7 | 5.7 | $ 6.4 | |||||||
Loss recoveries, net of loss contingencies | 0.9 | |||||||||
Loss contingencies, net of loss recoveries | $ 0.8 | 0.8 | $ 5.5 | |||||||
Estimated loss contingencies | 0.9 | 0.9 | 0.2 | |||||||
Loss recovery | $ 20.2 | 20.2 | $ 20.6 | |||||||
Minimum | ||||||||||
Loss Contingencies [Line Items] | ||||||||||
Per claim retention amount | $ 2.5 | 2.5 | ||||||||
Maximum | ||||||||||
Loss Contingencies [Line Items] | ||||||||||
Per claim retention amount | $ 5.0 | |||||||||
General and Administrative Expense | ||||||||||
Loss Contingencies [Line Items] | ||||||||||
Loss contingency expense, net related loss recovery | $ 0.0 | $ 2.5 |
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- Definition Loss Contingency, Reversal Of Expense No definition available.
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- Definition The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of risk retained by the entity before the insurance arrangement begins to provide coverage. No definition available.
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- Definition Maximum coverage per malpractice claim provided by the insurance arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs associated with malpractice claims, including costs associated with litigating and settling claims, incurred during an accounting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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