Segment Reporting - Additional Information (Details) - Lea & Eddy Holdings, LLC |
3 Months Ended |
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Mar. 31, 2026
Segment
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| Segment Reporting Information [Line Items] | |
| Segment Reporting, Expense Information Used by CODM, Description | Net income (loss), as presented on our condensed consolidated statement of operations, is the primary measure most consistent with U.S. GAAP used by the Company’s chief operating decision maker to evaluate the performance of and allocate resources within the Company’s business. Further, significant segment expenses the CODM reviews and utilizes to manage the Company's operations are cost of sales and general and administrative expenses at the consolidated level (inclusive of related party amounts), which are presented in the Company's condensed consolidated statement of operations. Other segment items included in consolidated net income (loss) include depreciation and amortization expense, gain on sale of property, plant, and equipment, net, interest expense and income tax benefit (expense), which are included in the condensed consolidated statement of operations. The measure of segment assets is reported on the condensed consolidated balance sheet as total assets. The CODM does not review segment assets and expenses at a different level or category. |
| Number of operating segments | 1 |
| Number of reportable segments | 1 |
| Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] | srt:ChiefExecutiveOfficerMember, srt:ChiefFinancialOfficerMember |