Summary of Significant Accounting Policies, Goodwill and Intangible Assets (Details) |
12 Months Ended | ||||
|---|---|---|---|---|---|
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Jul. 01, 2025
USD ($)
|
Jul. 01, 2024
USD ($)
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Dec. 31, 2025
USD ($)
segment
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Dec. 31, 2024
USD ($)
segment
|
Dec. 31, 2023
USD ($)
segment
|
|
| Summary of Significant Accounting Policies | |||||
| Number of reporting units | segment | 3 | 3 | 3 | ||
| Number of reportable business segments | segment | 3 | 3 | 3 | ||
| Goodwill impairment | $ | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |
| Impairment of intangible assets | $ | $ 0 | $ 0 | $ 0 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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