Supplemental Balance Sheet Information - Summary of Other Current Liabilities (Details) - USD ($) $ in Millions |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Balance Sheet Related Disclosures [Abstract] | ||
Acquired unfavorable contracts | $ 17.1 | $ 43.5 |
Accrued supply commitment charges | 12.6 | |
Munger make-whole liability | 9.9 | 7.5 |
Accrued legal contingencies | 7.1 | 20.7 |
Deferred revenue | 2.4 | 7.3 |
Tax receivable agreement obligation | 3.2 | 2.8 |
Other | 9.9 | 2.3 |
Total other current liabilities | $ 62.2 | $ 84.1 |
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- Definition Acquired unfavorable contracts. No definition available.
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- Definition Munger make whole liability. No definition available.
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- Definition Purchase Commitment Total Remaining Amount Committed Current. No definition available.
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- Definition Tax Receivable Agreement Obligation No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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