Intangibles (Details) - LTH Nutritional Products Trade Name $ in Millions |
3 Months Ended |
|---|---|
|
Sep. 30, 2025
USD ($)
| |
| Indefinite-lived Intangible Assets [Line Items] | |
| Total purchase price | $ 10.0 |
| Cash payment | 9.5 |
| Holdback liability | $ 0.5 |
| X | ||||||||||
- Definition Asset Acquisition, Holdback Liability No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|