Subsequent Events (Details) - Valley Holdings I - USD ($) $ in Millions |
Jul. 01, 2026 |
Jun. 30, 2026 |
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| Subsequent Event [Line Items] | ||
| Acquisition-related costs | $ 1.3 | |
| Subsequent Event | ||
| Subsequent Event [Line Items] | ||
| Total consideration paid | $ 328.0 | |
| Consideration paid in cash | 93.0 | |
| Subsequent Event | Revolving loans | Credit agreement | Secured debt | ||
| Subsequent Event [Line Items] | ||
| Borrowings to fund acquisition | $ 235.0 |
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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