Commitment and Contingencies - Insurance Claims and Recoveries (Details) - Fire - USD ($) $ in Millions |
1 Months Ended | 3 Months Ended |
|---|---|---|
Oct. 31, 2025 |
Mar. 31, 2026 |
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| Other Commitments [Line Items] | ||
| Insurance write-offs | $ 0.2 | |
| Insurance recoveries | $ 0.3 | $ 0.0 |
| X | ||||||||||
- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of excess (deficiency) of insurance recovery over the loss incurred from an insured event. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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. No definition available.
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| X | ||||||||||
- Details
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