Business Acquisition - Additional Information (Detail) - EvolutionIQ [Member] - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 06, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
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| Business Combination [Line Items] | ||||
| Total purchase price | $ 674.3 | |||
| Identifiable intangible assets | 167.9 | |||
| Goodwill | 537.8 | |||
| Total amount of Escrow deposited | $ 8.9 | |||
| Escrow amount settled to the sellers | $ 2.6 | |||
| Amount returned to the company | $ 4.7 | |||
| Escrow balance | $ 1.6 | |||
| Holdback related to certain unvested EvolutionIQ | $ 3.2 | |||
| Fair value of businees combination settlement retained | 3.1 | |||
| Fair value of businees combination settlement returned | $ 0.1 |
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- Definition Business combination consideration fair value of option holdback. No definition available.
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- Definition Escrow amount distributed to sellers. No definition available.
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- Definition Escrow deposit related to property acquisition 1 No definition available.
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- Definition Fair value of businees combination settlement retained. No definition available.
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- Definition Fair value of businees combination settlement returned. 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/disclosureRef
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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 identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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