Leases (Details) - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Nov. 30, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Leases [Abstract] | ||||
| Income recognized on termination of lease | $ 7.1 | |||
| Lease assignment, income | $ 1.8 | |||
| Lease assignment, third-party expense | 0.9 | |||
| Weighted average remaining lease term | 1 month | 4 months | ||
| Weighted average discount rate | 5.00% | 5.00% | ||
| Rent expense | $ 0.1 | $ 0.1 | ||
| X | ||||||||||
- Definition Lease Assignment, Income No definition available.
|
| X | ||||||||||
- Definition Lease Assignment, Third-Party Expense No definition available.
|
| X | ||||||||||
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|