Goodwill and Intangible Assets - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
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Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Goodwill [Line Items] | |||||
Amortization expense | $ 21.1 | $ 1.4 | $ 22.6 | $ 2.5 | |
BISTRO | |||||
Goodwill [Line Items] | |||||
Asset acquisition, consideration transferred | $ 112.7 | ||||
Payments to acquire productive assets | $ 10.0 | ||||
Class A | BISTRO | |||||
Goodwill [Line Items] | |||||
Asset acquisition, consideration transferred, equity interest issued and issuable (in shares) | 3,833,333 | ||||
Asset acquisition, consideration transferred, equity interest issued and issuable | $ 102.7 |
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- Definition Asset Acquisition, Consideration Transferred, Equity Interest Issued And Issuable, Shares No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. 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/2003/role/exampleRef
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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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