Commitments and Contingencies (Details) $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jul. 25, 2025 |
Oct. 28, 2024
USD ($)
|
Jun. 16, 2026
claim
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
payment
|
|
| Loss Contingencies [Line Items] | |||||
| Automatic renewal, period | 12 months | ||||
| Anticipated purchase requirements, period | 24 months | ||||
| Binding upon acceptance, period | 12 months | ||||
| Purchase obligation | $ 20.5 | $ 20.5 | |||
| Number of lump-sum payments | payment | 2 | ||||
| Deferred consideration | 5.7 | $ 5.7 | |||
| Damages sought | $ 10.4 | ||||
| Loss contingency, receivable, proceeds | $ 1.3 | ||||
| Number of putative class action complaints | claim | 2 | ||||
| Elysium Health, LLC | |||||
| Loss Contingencies [Line Items] | |||||
| Litigation settlement, amount awarded to other party | $ 9.2 | ||||
| Settlement interest (as a percent) | 0.0502 |
| X | ||||||||||
- Definition Litigation Settlement Interest Rate No definition available.
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- Definition Number Of Lump-Sum Payments No definition available.
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- Definition Purchase Obligations, Anticipated Purchase Requirements, Rolling Monthly Forecasts Provided, Binding Upon Acceptance, Period No definition available.
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- Definition Purchase Obligations, Anticipated Purchase Requirements, Rolling Monthly Forecasts Provided, Period No definition available.
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- Definition Purchase Obligations, Automatic Renewal, Period No definition available.
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
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- Definition Amount awarded to other party in judgment or settlement of litigation. 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/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow from the collection of receivables related to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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