Acquisitions - Schedule of Preliminary Fair Values and estimated Useful Life (Details) - Phoenix Global $ in Millions |
Aug. 01, 2025
USD ($)
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| Business Combination [Line Items] | |
| Preliminary fair value | $ 20.2 |
| Customer Relationships | |
| Business Combination [Line Items] | |
| Preliminary fair value | $ 14.4 |
| Weighted average useful life in years | 12 years |
| Trade Name | |
| Business Combination [Line Items] | |
| Preliminary fair value | $ 5.8 |
| Weighted average useful life in years | 10 years |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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