Shareholders' Equity (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 11 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jul. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Class of Stock [Line Items] | |||||||
| Provision for warrants | $ 1.7 | $ 1.2 | $ 3.4 | $ 2.0 | |||
| Amazon Warrant | |||||||
| Class of Stock [Line Items] | |||||||
| Warrant shares vested (in shares) | 168,449 | 505,347 | |||||
| Warrant shares exercised (in shares) | 0 | 0 | |||||
| Warrant shares outstanding (in shares) | 3,387,687 | 3,387,687 | 3,387,687 | 2,882,340 | |||
| Walmart Warrant | |||||||
| Class of Stock [Line Items] | |||||||
| Warrant shares vested (in shares) | 0 | 0 | |||||
| Warrant shares exercised (in shares) | 0 | 0 | |||||
| Warrant shares outstanding (in shares) | 2,250,000 | 2,250,000 | 2,250,000 | 2,250,000 | |||
| Class A common stock | |||||||
| Class of Stock [Line Items] | |||||||
| Share repurchase program maximum amount | $ 50.0 | ||||||
| Stock repurchase program period | 36 months | ||||||
| Stock repurchased during period (in shares) | 0 | ||||||
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- Definition Class Of Warrant Or Right, Exercised No definition available.
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- Definition Class Of Warrant Or Right, Provision No definition available.
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- Definition Class Of Warrant Or Right, Vested No definition available.
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- Definition Amount authorized for purchase of share under share repurchase plan. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Number of warrants or rights outstanding. No definition available.
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- Definition Period share may be purchased under authorized share repurchase plan, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, repurchase of stock and unit of ownership. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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