Debt - Schedule of Long-term Debt Instruments (Details) - USD ($) $ in Millions |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Long-term debt, gross | $ 81.0 | |
| Carrying amount | 80.2 | $ 80.3 |
| Less: Current portion of debt | (1.4) | (0.8) |
| Debt, net of current portion | 78.8 | 79.5 |
| Credit Facility | Synovus Bank loan | ||
| Debt Instrument [Line Items] | ||
| Long-term debt, gross | 65.0 | 65.0 |
| Less: unamortized discount and loan issuance costs | (0.8) | (0.8) |
| Carrying amount | 64.2 | 64.2 |
| Credit Facility | Banc of California | ||
| Debt Instrument [Line Items] | ||
| Long-term debt, gross | 16.0 | 16.1 |
| Less: unamortized discount and loan issuance costs | 0.0 | 0.0 |
| Carrying amount | $ 16.0 | $ 16.1 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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