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- Definition

Loss Contingency, Number Of Buildings Affected

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- Definition

Area of a real estate property.

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- Definition

Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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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.

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- Definition

Amount of loss contingency liability.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Commitments and Contingencies (Details) ft² in Thousands, $ in Millions						3 Months Ended
	Jan. 14, 2026 USD ($)	Jan. 07, 2026 USD ($)	Nov. 24, 2025 USD ($)	Oct. 09, 2025 USD ($)	Oct. 03, 2025 USD ($)	Dec. 31, 2025 USD ($)	Apr. 04, 2026 USD ($)	Jun. 30, 2020 ft² building
Loss Contingencies [Line Items]
Payment for legal settlement			$ 94.0	$ 1.4	$ 150.0
Expected fund for insurance			$ 56.0		56.0
Insurance receivable					$ 56.0
Estimated litigation liability						$ 150.0
Litigation Settlement and Related Costs, Net	$ 4.0	$ 4.0
Subrogation Claims
Loss Contingencies [Line Items]
Payment for legal settlement						1.4
Facility fire in Guaymas, Mexico
Loss Contingencies [Line Items]
Real estate property (in sqft) \| ft²								117
Facility fire in Guaymas, Mexico \| Damage from facility fire
Loss Contingencies [Line Items]
Number of buildings \| building								2
Real estate property (in sqft) \| ft²								62
El Mirage and Monrovia, California \| Structural Systems
Loss Contingencies [Line Items]
Reserve for estimated liability						1.5	$ 1.5
West Covina, California \| Structural Systems
Loss Contingencies [Line Items]
Reserve for estimated liability						$ 0.4	0.4
West Covina, California \| Structural Systems \| Minimum
Loss Contingencies [Line Items]
Possible loss							0.4
West Covina, California \| Structural Systems \| Maximum
Loss Contingencies [Line Items]
Possible loss							$ 3.1