v3.26.1
Acquisition (Details) - La Regina Acquisition [Member] - USD ($)
$ in Millions
May 04, 2026
Dec. 08, 2025
Business Acquisition [Line Items]    
Business Combination, Date of Acquisition Agreement   Dec. 08, 2025
Business Combination, Voting Equity Interest Acquired, Percentage   49.00%
Business Combination, Control Obtained, Description   The aggregate consideration for the transaction is $286 million to be paid in two tranches: (i) $146 million was paid in cash at the closing, and (ii) $140 million will be payable at our sole discretion in either cash or unregistered shares of our capital stock (not to exceed 19.9% of our outstanding capital stock and voting power prior to issuance) on the first anniversary of the closing. The remaining 51% of the outstanding equity interests of La Regina are subject to a call option granted to us and a put option granted to La Regina. The call option may be exercised from the first anniversary of the closing until the later of the tenth anniversary of the closing and the date of cessation of the material commercial agreements between the parties. Under the call option, we may, during specified exercise periods, acquire additional equity interests in increments of not less than 2% from La Regina equity holders at a price based on an implied total equity value of approximately $584 million, subject to the payment of a control premium of up to 20% and to a 20% reduction for specified material adverse changes. The put option may be exercised from three years after the first anniversary of the closing until the tenth anniversary of the closing. Under the put option, La Regina equity holders may require us to purchase all or a portion of their remaining equity interests during a defined exercise period, subject to certain conditions and similar pricing mechanics as the call option. We will consolidate the results of La Regina and reflect the remaining 51% of the outstanding equity interests as non-controlling interests in our consolidated financial statements.
Business Combination, Price of Acquisition, Expected   $ 286
Payments to Acquire Businesses, Gross, First Tranche $ 146  
Business Combination Price Of Acquisition Expected, 1 year after close   140
Business Combination, Implied Equity Value   $ 584