Variable Interest Entity (Details) - W3C Corp $ in Millions |
Dec. 31, 2025
USD ($)
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Nov. 18, 2025
USD ($)
arrangement
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| Variable Interest Entity [Line Items] | ||
| Number of financing arrangements | arrangement | 3 | |
| Financing receivable, amount | $ 70.0 | |
| Variable interest entity, primary beneficiary, maximum loss exposure amount | $ 81.0 | |
| Term Facility | ||
| Variable Interest Entity [Line Items] | ||
| Financing receivable, amount | 60.0 | |
| Delayed Draw Term Loan (DDTL) | ||
| Variable Interest Entity [Line Items] | ||
| Financing receivable, amount | 10.0 | |
| Seller Promissory Note | ||
| Variable Interest Entity [Line Items] | ||
| Financing receivable, amount | $ 10.0 |
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- Definition Number Of Financing Arrangements No definition available.
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. 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/disclosureRef
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- Definition Amount of maximum exposure to loss from involvement with consolidated variable interest entity (VIE). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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