Acquisition - Measurement Period and Status of Estimates (Details) $ in Millions |
3 Months Ended |
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Jun. 30, 2026
USD ($)
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| Business Acquisition [Line Items] | |
| Net increase to goodwill | $ 2.4 |
| J.E. McAmis, Inc., and JEM Marine Leasing, LLC | |
| Business Acquisition [Line Items] | |
| Reduction in total consideration transferred | (1.4) |
| Fair value of contingent consideration | (0.3) |
| Working capital adjustment | (1.1) |
| Contract liabilities | 1.8 |
| Intangible assets | (2.0) |
| Property and equipment | (0.7) |
| Deferred tax liability | $ (0.8) |
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred tax liabilities acquired in connection with a business combination for which the initial accounting was incomplete. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to fair value of contingent consideration in connection with a business combination for which the initial accounting was incomplete. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to working capital adjustments in connection with a business combination for which the initial accounting was incomplete. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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