Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 4 Months Ended | 6 Months Ended | 10 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Oct. 31, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | |||||||
| Income Tax (Expense) Benefit | $ 400 | $ (846) | $ (3,190) | $ (2,534) | $ (2,057) | $ 5,957 | $ (5,340) |
| Effective income tax rate | 11.60% | 81.50% | 13.00% | 14.10% | |||
| Deferred tax assets, operating loss carryforwards, state and local | 2,700 | ||||||
| Deferred tax assets, tax credit carryforwards, research | $ 3,100 | ||||||
| Effective income tax rate reconciliation, tax settlement, percent | 50.00% | ||||||
| Uncertain tax positions | $ 1,000 | ||||||
| Income tax penalties and interest expense | 200 | 200 | |||||
| Income tax penalties and interest accrued | 800 | ||||||
| Unrecognized tax benefits | 3,900 | 6,100 | |||||
| Income tax accrued expense | $ 3,200 | $ 4,400 | |||||
| X | ||||||||||
- Definition Income tax accrued expense. No definition available.
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- Definition Income tax penalties and interest accrued. No definition available.
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- Definition Income tax penalties and interest expense. No definition available.
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- Definition Uncertain tax positions. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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