Revenue from Contracts with Customers - Contract Balances (Details) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
item
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| Revenue from Contracts with Customers | |||||
| Signing bonuses received from vendors, in prior years | item | 3 | ||||
| Contract liabilities | $ 0.9 | $ 0.9 | $ 1.3 | ||
| Recognized revenues | 0.2 | $ 0.3 | 0.5 | $ 0.5 | |
| Change in contract liabilities due to changes in transaction price estimates | 0.0 | ||||
| Receivables from contracts with customers or contract assets | $ 0.0 | $ 0.0 | $ 0.0 | ||
| X | ||||||||||
- Definition The number of signing bonuses received from vendors in prior years. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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