Subsequent Events (Additional Information) (Details) - Transaction - USD ($) $ in Millions |
Mar. 05, 2026 |
Jan. 31, 2026 |
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| Subsequent Event [Line Items] | ||
| Net book value of assets | $ 3.5 | |
| Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Aggregate consideration for Transaction consists of a base purchase price | $ 16.4 | |
| Purchase price on purchase and sale agreement | 4.7 | |
| Subsequent Event | Minimum | ||
| Subsequent Event [Line Items] | ||
| Gain on sale of business | 9.0 | |
| Subsequent Event | Maximum | ||
| Subsequent Event [Line Items] | ||
| Gain on sale of business | $ 10.5 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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